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 | 5,149 | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 25,000 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,680 | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 13,795 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 456,942 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:23 PM. |