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 | 30,394 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,230 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,300 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 765,198.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:44 PM. |