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.) |
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 209 | 02/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:43 AM. |