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/1 | Direct Receipts | 6,547 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 21,847 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 148 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 237,304 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 315,135 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,398 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 484,066 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Transfer | 247,192 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 191.3 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:51 PM. |