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/3 | Direct Receipts | 7,643 | 27/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,643 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 258,617.08 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,080 | Expenditures | ||||||||||
30/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:56 AM. |