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.) |
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 91 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,650 | 01/01/2022 | XVFC/2021-22/C/1 | 248,364 | ||||
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 211 | 10/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | 01/01/2022 | XVFC/2021-22/C/2 | 762,643.3 | ||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,178 | 10/01/2022 | OWN/2021-22/P/36 | Expenditures | 24,950 | 18/01/2022 | OWN/2021-22/C/29 | 2,178 | ||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,925 | 10/01/2022 | OWN/2021-22/P/37 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:46 PM. |