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/1 | Direct Receipts | 2,862 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,862 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,496 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,200 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,346 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:26 AM. |