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.) |
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 209 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,600 | 31/03/2022 | XVFC/2021-22/C/3 | 836,633.2 | ||||
Direct Receipts | 30/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,645 | 31/03/2022 | XVFC/2021-22/C/4 | 1,019,533.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:02 AM. |