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.) |
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,779 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 58,200 | |||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,408 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:43 AM. |