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.) |
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,992 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,597 | |||||||
03/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 292 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:36 PM. |