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 | 5,193 | 02/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,101 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 52 | 05/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 109 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 105,451.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:18 PM. |