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/8 | Direct Receipts | 43 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 157 | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,450 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 22 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 188 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:07 PM. |