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.) |
04/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,000 | 08/11/2021 | STS/2021-22/P/11 | Expenditures | 9,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 373,363 | 20/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:32 PM. |