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.) |
07/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 84 | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
07/02/2022 | STS/2021-22/R/6 | Direct Receipts | 4,255 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,900 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,092 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:08 PM. |