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/6 | Direct Receipts | 10.34 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 581 | |||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,823 | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,000 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 161,497 | 20/11/2021 | OWN/2021-22/P/67 | Expenditures | 7,680 | |||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 267,857 | 20/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,390 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,241 | 20/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,800 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,000 | 22/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:40 PM. |