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 | 417 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,866 | 11/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 70.8 | |||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,229 | 15/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,319 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,657.72 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:43 PM. |