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.) |
04/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,627 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 29,678 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 54,062 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,010 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:40 PM. |