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 | MGNREGA/2021-22/R/7 | Direct Receipts | 2 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
06/11/2021 | STS/2021-22/R/6 | Direct Receipts | 71 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,271 | 22/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,042 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 162,653 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 55,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:14 PM. |