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.) |
01/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,050 | 30/03/2022 | STS/2021-22/P/5 | Expenditures | 695,268 | |||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 7.51 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 49 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:41 PM. |