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.) |
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 229 | 01/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 7,546 | 01/03/2022 | NRDWSP/2021-22/C/1 | 7,546 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 65 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | 25/03/2022 | XVFC/2021-22/C/1 | 262,344 | ||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 197 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 118 | 25/03/2022 | XVFC/2021-22/C/2 | 497,055 | ||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 19 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 132,504 | |||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:57 PM. |