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.) |
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 209 | 11/11/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
30/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 4,780 | 26/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 3,574 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:57 AM. |