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.) |
08/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 2 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,277 | |||||||
08/02/2022 | STS/2021-22/R/7 | Direct Receipts | 72 | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 530 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,239 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,950 | |||||||
Direct Receipts | 05/02/2022 | STS/2021-22/P/1 | Expenditures | 690 | ||||||||||
Direct Receipts | 05/02/2022 | STS/2021-22/P/2 | Expenditures | 10,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:40 PM. |