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.) |
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19,040 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 26,921.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:06 AM. |