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.) |
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,413 | 02/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 3,878 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 736,475 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:31 PM. |