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/5 | Direct Receipts | 1,339 | 01/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,900 | |||||||
23/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 11 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 89 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 124,885.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:28 AM. |