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.) |
16/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,113 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,200 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,100 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 305,227 | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:45 PM. |