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.) |
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,969 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 216,802.01 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 285,435 | Expenditures | ||||||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:58 AM. |