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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,228 | 13/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,228 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,975 | 13/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,000 | |||||||
13/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,000 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 190,055 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,326 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 54,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:47 AM. |