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 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,023 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 354,175 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,170 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 291,493.41 | 15/05/2021 | STS/2021-22/P/2 | Expenditures | 43,811.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:04 AM. |