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.) |
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 224 | 02/10/2021 | STS/2021-22/P/17 | Expenditures | 177 | |||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,003 | 09/10/2021 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
13/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 3,021 | 09/10/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,391 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:09 PM. |