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.) |
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,600 | 10/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,071 | 01/01/2022 | XVFC/2021-22/C/5 | 358,385 | ||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,220 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 15,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:51 AM. |