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.) |
06/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,026 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,320 | |||||||
20/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 929 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,180 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,247 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:36 AM. |