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.) |
26/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 10 | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,431 | 03/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,900 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 99,972 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 99,972 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 276,313 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 99,390 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 112,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:48 AM. |