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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 22 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,320 | 30/11/2021 | XVFC/2021-22/C/1 | 234,537 | ||||
21/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,780 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 11,100 | |||||||
21/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,550 | 21/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,931 | 21/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 24 | 21/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:19 AM. |