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.) |
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 138 | 18/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 12,435 | |||||||
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,951 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 11,041 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,500 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 384,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:55 PM. |