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.) |
14/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,130 | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,130 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,634 | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,540 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:05 PM. |