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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 54 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 236 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,169 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,397 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,290 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,599 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 225,145 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 225,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:47 AM. |