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 | 26,381 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 287,625.51 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 490 | ||||||||||
Direct Receipts | 15/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:12 AM. |