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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,767 | 20/05/2021 | STS/2021-22/P/1 | Expenditures | 10,500 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 107,870.74 | 23/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 906 | |||||||
23/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 35,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:54 AM. |