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.) |
03/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26,002 | 31/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,675 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,303 | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,945 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:18 PM. |