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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 33 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 150,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,070 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,703 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 180,309 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 176,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:05 AM. |