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.) |
07/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,472 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
07/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 849.4 | 20/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,472 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 181,000 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 169,235 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 590,285 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 590,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:59 AM. |