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.) |
01/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 209 | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,300 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,829 | 24/09/2021 | NRDWSP/2021-22/P/12 | Expenditures | 4,850 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,475 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,642 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 988 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:27 AM. |