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.) |
01/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 20,495 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 20,495 | |||||||
10/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,441 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,935 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:41 PM. |