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.) |
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 249 | 14/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 118 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 7,938 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:44 PM. |