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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,274 | 01/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,978 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 108,500 | 20/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,199 | |||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,960 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 108,500 | |||||||
21/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 280,496 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 13,838 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,355 | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:16 AM. |