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.) |
04/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 104 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
04/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 28 | 23/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,713 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 371,610 | 23/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,557 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 91,096.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:50 PM. |