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/4 | Direct Receipts | 6,000 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,335 | 30/11/2021 | OWN/2021-22/C/7 | 1,720 | ||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,518 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:35 PM. |