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/8 | Direct Receipts | 50 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | |||||||
06/11/2021 | STS/2021-22/R/4 | Direct Receipts | 14 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,512 | |||||||
06/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,163 | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 236 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 57,466 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 62,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:15 PM. |