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.) |
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,196 | 30/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 17,836 | |||||||
Direct Receipts | 30/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 1,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:19 AM. |