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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,580 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 317,577 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,543 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:22 PM. |