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.) |
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,286 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 279,585 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 676,391 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 29.5 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 676,391 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:42 PM. |