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.) |
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 8 | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | 05/01/2022 | XVFC/2021-22/C/5 | 834,785 | ||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,080 | Expenditures | 05/01/2022 | XVFC/2021-22/C/6 | 521,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:25 AM. |