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.) |
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 11,129 | 26/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 11,129 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 318,417 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 233 | 27/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 106 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 127 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/2 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:46 PM. |