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.) |
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,331 | 20/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,331 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,823 | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,687 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:29 AM. |