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 | 25 | 02/10/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 335 | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 47,250 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 893 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,430 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:26 PM. |