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.) |
21/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,390 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 71,005 | |||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,865 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:43 AM. |