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.) |
15/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,353.52 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,660 | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 680 | |||||||
21/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,620 | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,247 | |||||||
21/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 220 | 25/12/2021 | OWN/2021-22/P/65 | Expenditures | 32,567.7 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:02 AM. |