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/3 | Direct Receipts | 10 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,050 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,301 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | |||||||
14/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,221 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 725,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:34 AM. |