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.) |
01/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,345 | 01/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 4,345 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 821 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 9,720 | |||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 330 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 67,498 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:40 AM. |