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.) |
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 727 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,050 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,885 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,510 | |||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:45 PM. |