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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 30 | 29/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 10,801 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 153,141 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 239,218 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,085 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:45 AM. |