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.) |
23/02/2022 | MGNREGA/2021-22/R/53 | Direct Receipts | 72,025 | 03/02/2022 | HY/2021-22/P/16 | Expenditures | 6,000 | |||||||
25/02/2022 | HY/2021-22/R/11 | Direct Receipts | 4,000 | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,082 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 189,355 | ||||||||||
Direct Receipts | 23/02/2022 | MGNREGA/2021-22/P/53 | Expenditures | 72,025 | ||||||||||
Direct Receipts | 25/02/2022 | HY/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:34 PM. |