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.) |
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 191 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 92,590 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,100 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 90,410 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,460 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,460 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,100 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,202 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 146,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:34 PM. |