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.) |
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,672 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 44,300 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 353,726 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,981 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 55,200 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:00 AM. |