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.) |
14/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 203,083 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,100 | |||||||
27/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,500 | 13/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:22 AM. |