Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,300 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,067 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,391 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:15 AM. |