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.) |
02/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 474,720 | 02/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 474,720 | |||||||
02/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,944 | 02/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,944 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 73,692 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:17 PM. |