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 | 88 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 22,500 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,774 | Expenditures | ||||||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,985 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,703 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 825 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 203,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:45 AM. |