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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,211 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
06/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 790 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,499 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 231,350.95 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 9,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:01 AM. |