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.) |
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 31,987 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,300 | |||||||
02/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 17,915 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,920 | |||||||
10/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,985 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,710 | |||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 137,620 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,987 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 158,125 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:42 PM. |