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.) |
18/03/2021 | MGNREGA/2020-21/R/23 | Direct Receipts | 344,126 | 16/03/2021 | MGNREGA/2020-21/P/24 | Expenditures | 601,758 | |||||||
25/03/2021 | MGNREGA/2020-21/R/24 | Direct Receipts | 150,436 | 18/03/2021 | MGNREGA/2020-21/P/25 | Expenditures | 48,500.16 | |||||||
30/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 17,831 | 22/03/2021 | MGNREGA/2020-21/P/31 | Expenditures | 330,000 | |||||||
30/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 17,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:01 PM. |