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/6 | Direct Receipts | 2,382 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | |||||||
20/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,513 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 321,255.05 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:50 AM. |