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.) |
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 59 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 91,798 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,912 | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,352 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:32 AM. |