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.) |
02/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 889 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,680 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,680 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:49 PM. |