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.) |
03/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 72 | 09/12/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 446,872 | 18/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 18,000 | 18/12/2021 | OWN/2021-22/P/1 | Expenditures | 350,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:51 PM. |