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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 533 | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 41 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
03/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 869 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,415 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 48 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:54 PM. |