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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,093 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,680 | |||||||
13/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,648 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,252 | 28/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 12,315 | |||||||
15/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:34 PM. |