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.) |
22/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,176 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 195,685 | 27/12/2021 | OWN/2021-22/C/9 | 5,500 | ||||
22/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 82 | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 110,488 | |||||||
23/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,770 | 27/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 35.4 | |||||||
27/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,868 | 27/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 16,814 | |||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 27/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:18 PM. |