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.) |
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,424 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,750 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,729 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,890 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,311 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,311 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:13 AM. |