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.) |
03/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 214 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,736 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,473 | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,060 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,200 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:03 PM. |