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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,963 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 118 | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:54 AM. |