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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 51,100 | 20/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 7,000 | 01/02/2022 | XVFC/2021-22/C/3 | 603,473 | ||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 50 | 22/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | 01/02/2022 | XVFC/2021-22/C/4 | 53,714 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:27 AM. |