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.) |
01/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 231.42 | 25/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 18,074 | 01/01/2022 | XVFC/2021-22/C/3 | 183,728 | ||||
07/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,941 | 25/01/2022 | OWN/2021-22/P/9 | Expenditures | 24,900 | 01/01/2022 | XVFC/2021-22/C/4 | 454,911 | ||||
Direct Receipts | Expenditures | 01/01/2022 | XVFC/2021-22/C/5 | 638,460.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:42 AM. |