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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,258 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,856 | Expenditures | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,199 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:44 AM. |