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.) |
31/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 24 | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 880 | |||||||
31/12/2021 | STS/2021-22/R/7 | Direct Receipts | 1,838 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:51 AM. |