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.) |
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
24/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,773 | 26/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 19,770 | |||||||
27/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 29/01/2022 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/01/2022 | STS/2021-22/R/3 | Direct Receipts | 8 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 20 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 9,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:45 AM. |