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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,658 | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 74.12 | |||||||
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,881 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,714 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,350 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 1,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:16 AM. |