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.) |
27/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 24 | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,600 | |||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 16 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 152 | Expenditures | ||||||||||
27/12/2021 | STS/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:38 PM. |