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/7 | Direct Receipts | 9,345 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 209,811 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 15,300 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,794 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 12,750 | |||||||
Direct Receipts | 10/11/2021 | NRDWSP/2021-22/P/19 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:27 PM. |