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.) |
05/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,400 | 23/09/2021 | NRDWSP/2021-22/P/10 | Expenditures | 12,184 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,900 | 24/09/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5.9 | |||||||
22/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,273 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,273 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,528 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:28 PM. |