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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 181 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,480 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,486 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,840 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,380 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,560 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:22 AM. |