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/3 | Direct Receipts | 3,304 | 23/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1.4 | 23/11/2021 | OWN/2021-22/C/2 | 886 | ||||
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 34 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 128,500 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,985 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:02 PM. |