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.) |
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,263 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,700 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,973 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
30/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,436 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:10 PM. |