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.) |
06/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 18 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,955 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,095 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,630 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,170 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,717 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:05 PM. |