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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 105,137 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,262 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:54 AM. |