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.) |
02/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 39 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,000 | 05/03/2022 | XVFC/2021-22/C/1 | 275,649 | ||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,000 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | 05/03/2022 | XVFC/2021-22/C/2 | 439,118 | ||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:12 PM. |