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.) |
09/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 47,759 | 09/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 47,710 | 20/02/2022 | XVFC/2021-22/C/1 | 113,131 | ||||
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 31,800 | 09/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 31,800 | 20/02/2022 | XVFC/2021-22/C/2 | 501,107 | ||||
20/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,892 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 13,689 | |||||||
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,547 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 46 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/58 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:30 AM. |