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.) |
03/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,041 | 03/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,330 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 71,003 | 13/10/2021 | OWN/2021-22/P/14 | Expenditures | 71,009 | |||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 275,511 | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 275,511 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:50 AM. |