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/1 | Direct Receipts | 4,400 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 361 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
01/10/2021 | STS/2021-22/R/1 | Direct Receipts | 442 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,382 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,630 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:43 AM. |