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 | 4,062 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 15,358 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 70,237 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 06/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/7 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:28 PM. |