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/3 | Direct Receipts | 2,066 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
09/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,737 | 03/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 370,600.9 | 11/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,700 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 42,832 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 42,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:49 PM. |