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 | 72 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,050 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,666 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,850 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,305 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,050 | |||||||
14/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,960 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,800 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 421,414 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,250 | |||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:15 AM. |