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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,354 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,009 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 44 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:01 AM. |