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.) |
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 8,354 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/12 | 7,900 | ||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 21,000 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 37,172 | 31/03/2022 | OWN/2021-22/C/13 | 5,000 | ||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 25,941 | 31/03/2022 | OWN/2021-22/C/14 | 2,200 | ||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 45,176 | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,685 | 31/03/2022 | OWN/2021-22/C/15 | 36,900 | ||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:46 PM. |