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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,958 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 162 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
01/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 478 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 37,480 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 95,108 | Expenditures | ||||||||||
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 988 | Expenditures | ||||||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 784 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:25 AM. |