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/5 | Direct Receipts | 6,360 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | 25/11/2021 | XVFC/2021-22/C/1 | 302,830 | ||||
05/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 64 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,749 | 25/11/2021 | XVFC/2021-22/C/2 | 134,363 | ||||
14/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,500 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,360 | |||||||
14/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 569 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 140,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:12 AM. |