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.) |
26/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,318 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,400 | |||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 49 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,336 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,200 | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,318 | |||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,946 | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,661 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:36 PM. |