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.) |
16/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,020 | 26/11/2021 | MGNREGA/2021-22/P/30 | Expenditures | 4,643 | |||||||
24/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 350,006 | 26/11/2021 | MGNREGA/2021-22/P/31 | Expenditures | 7,797 | |||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 350,006 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:56 PM. |