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 | 268,152 | 17/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,200 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 225,134.72 | 17/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,465.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:05 PM. |