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.) |
07/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | 21/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,890 | |||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 781 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:07 AM. |