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.) |
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,270 | 23/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,161 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,761 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,519 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:36 PM. |