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 | OWN/2021-22/R/63 | Direct Receipts | 5,228 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 355,864 | |||||||
07/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 343,273 | |||||||
19/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 26,406 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 472,012 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:46 PM. |