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.) |
14/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,200 | 20/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,200 | |||||||
24/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13 | 29/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,212 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,370 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,212 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:16 PM. |