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.) |
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 93,293 | 02/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 32,601 | |||||||
18/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,000 | 02/10/2021 | OWN/2021-22/P/6 | Expenditures | 17 | |||||||
18/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 20,000 | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,000 | |||||||
27/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,440 | 18/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,714 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 78,273.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:20 PM. |