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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,902 | 30/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,902 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 726 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,092 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,249 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:08 AM. |