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.) |
06/02/2021 | MGNREGA/2020-21/R/22 | Direct Receipts | 541,724 | 02/02/2021 | MGNREGA/2020-21/P/23 | Expenditures | 29,650 | |||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,716,926 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,716,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:59 PM. |