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.) |
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,974 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 92,970 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,208 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:38 PM. |