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.) |
07/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,357 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 81,072 | |||||||
11/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 222,690 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 975 | |||||||
26/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 875 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,571 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:47 AM. |