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/5 | Direct Receipts | 676 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 8,790 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,510 | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,975 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,400 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 350,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:17 AM. |