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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,238 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,569 | |||||||
21/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,732 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 30,806 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 380,839 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,794 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 74,269 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 170,800 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 170,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:44 AM. |