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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,394 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,867 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,286 | 29/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:48 AM. |