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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 53 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
02/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 3,283 | 04/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 1,092 | 17/08/2021 | OWN/2021-22/P/51 | Expenditures | 38,640 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,874.48 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,733 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:34 AM. |