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.) |
22/02/2021 | CGRGKVP/2020-21/R/21 | Direct Receipts | 2,800 | 04/02/2021 | CGRGKVP/2020-21/P/20 | Expenditures | 7,000 | |||||||
28/02/2021 | CGRGKVP/2020-21/R/22 | Direct Receipts | 238 | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 11,800 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 102 | 28/02/2021 | OWN/2020-21/P/6 | Expenditures | 25 | |||||||
28/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:10 PM. |