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/2 | Direct Receipts | 5,081 | 04/05/2021 | STS/2021-22/P/3 | Expenditures | 60,500 | |||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 184,986.2 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 37,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,259 | Expenditures | ||||||||||
27/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:54 AM. |