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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,278 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,950 | 24/11/2021 | OWN/2021-22/C/11 | 6,552 | ||||
18/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,056 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,980 | |||||||
18/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 670 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 23,700 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,552 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/31 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:51 PM. |