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.) |
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,190 | 02/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:08 AM. |