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.) |
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,318 | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 120 | |||||||
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,245 | 19/11/2021 | OWN/2021-22/P/39 | Expenditures | 12,245 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 241,490.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:47 AM. |