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.) |
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 117 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,240 | |||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 613 | 10/08/2021 | STS/2021-22/P/1 | Expenditures | 20,400 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 641 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 220 | |||||||
13/08/2021 | STS/2021-22/R/3 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:11 AM. |