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 | 8,777 | 15/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,430 | |||||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 848 | 27/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,195.91 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:38 PM. |