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.) |
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 48 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 12,900 | 14/02/2022 | XVFC/2021-22/C/1 | 849,175 | ||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,060 | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,100 | 14/02/2022 | XVFC/2021-22/C/2 | 960,253 | ||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 36,925 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,850 | 15/02/2022 | OWN/2021-22/C/3 | 37,000 | ||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 61,662 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 18,750 | 15/02/2022 | OWN/2021-22/C/4 | 62,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:32 AM. |