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.) |
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 12 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,172 | |||||||
06/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 66 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | |||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,178 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,075 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/29 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:28 PM. |