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/4 | Direct Receipts | 195 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,900 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,620 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,930 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,532 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,420 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 344,829 | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,314 | 24/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:19 AM. |