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.) |
02/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,957 | 06/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,957 | |||||||
16/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:11 AM. |