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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,945 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 19,562 | |||||||
29/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 100 | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 83,276 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:38 AM. |