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/6 | Direct Receipts | 43 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 410 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
20/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 121,383 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:57 PM. |