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.) |
02/11/2021 | STS/2021-22/R/2 | Direct Receipts | 450,000 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 75,500 | |||||||
16/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,887 | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5.9 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,598 | 18/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 6,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:08 AM. |