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 | 134 | 12/11/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,572 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,350 | 12/11/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:03 AM. |