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.) |
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,260 | 02/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,265 | 18/08/2021 | XVFC/2021-22/C/2 | 587,979 | ||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,955 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:44 AM. |