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.) |
10/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 100,000 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,560 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,500 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 35,260 | |||||||
15/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 100,000 | 18/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 49,600 | |||||||
25/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,331 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:10 AM. |