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.) |
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 244 | 30/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,617 | 17/11/2021 | OWN/2021-22/C/6 | 7,000 | ||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 177,272 | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,260 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 40,500 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,969 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 28,237 | |||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,383 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,235 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:45 PM. |