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/1 | Direct Receipts | 24 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,050 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,411 | Expenditures | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,698 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:03 PM. |