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.) |
01/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 35 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 69 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 206,521 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 24 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 163 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:51 AM. |