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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 14 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,170 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 223,626.25 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 515,985.82 | |||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:21 AM. |