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.) |
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,618 | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 30/12/2021 | XVFC/2021-22/C/1 | 259,064.23 | ||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 46 | 14/12/2021 | OWN/2021-22/P/21 | Expenditures | 8,480 | 30/12/2021 | XVFC/2021-22/C/2 | 476,147.53 | ||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,258 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:27 AM. |