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 | 3,303 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,431 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 36,625 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,474 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 23,866 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 35,005 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,307 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,119 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:02 AM. |