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.) |
09/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,366 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,461 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:29 PM. |