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.) |
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 32 | 20/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,018 | |||||||
12/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,130 | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,651 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 147,041.7 | |||||||
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:47 AM. |