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.) |
02/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37,400 | 04/10/2021 | STS/2021-22/P/14 | Expenditures | 16,124 | 04/10/2021 | OWN/2021-22/C/2 | 1,671 | ||||
02/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,671 | 29/10/2021 | STS/2021-22/P/15 | Expenditures | 7,519 | |||||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:06 PM. |