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.) |
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 535 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,112 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,382 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 03/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:08:54 PM. |