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.) |
08/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,977 | 08/02/2022 | OWN/2021-22/P/10 | Expenditures | 750,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 34 | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:31 AM. |