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.) |
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5 | 01/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,200 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,502 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 49.56 | |||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/2 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:11 AM. |