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.) |
03/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,151 | 03/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,151 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,877 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,333 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,600 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 24,734.36 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,133 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:55 AM. |