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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 647,086 | 03/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 35,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 657 | 03/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 35,000 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 480 | 03/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 480 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:30 AM. |