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.) |
07/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 7 | 07/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,700 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,490 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 20,620 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:22 PM. |