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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,113 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 7,851 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 39.08 | 22/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,249 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,633 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,250 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:03 AM. |