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.) |
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 283 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 729 | |||||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 274,070.46 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 518 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:23 PM. |