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.) |
22/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,572 | 22/11/2021 | FFC/2021-22/P/2 | Expenditures | 18,900 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 131,735 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,350 | |||||||
28/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,350 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,450 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,430 | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 210 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:10 PM. |