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/2 | Direct Receipts | 15 | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,100 | |||||||
07/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 15 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,359 | |||||||
07/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 276 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,300 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,270 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,876.45 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:26 AM. |