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.) |
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 8 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 7,500 | 05/01/2022 | XVFC/2021-22/C/1 | 1,176,550.16 | ||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/60 | Expenditures | 8,000 | 05/01/2022 | XVFC/2021-22/C/2 | 690,204 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/42 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:09 AM. |