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.) |
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 38 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 11,640 | |||||||
25/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 11 | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 88.5 | |||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 95 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 170,000 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10 | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 142,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:32 AM. |