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.) |
02/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13.02 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 171 | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,958.58 | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
10/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:26 AM. |