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.) |
05/01/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 389 | 01/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 2,016 | 14/01/2022 | XVFC/2021-22/C/1 | 777,494 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | 14/01/2022 | XVFC/2021-22/C/2 | 1,399,225 | |||||||
Direct Receipts | 10/01/2022 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:49 PM. |