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.) |
03/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 36 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 29,975 | 08/12/2021 | OWN/2021-22/C/6 | 7,850 | ||||
03/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 149 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | 08/12/2021 | OWN/2021-22/C/7 | 6,000 | ||||
03/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 680 | 03/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,631 | |||||||
03/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,631 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | |||||||
08/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,450 | 24/12/2021 | OWN/2021-22/P/22 | Expenditures | 30,940 | |||||||
08/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:55 PM. |