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/5 | Direct Receipts | 3,749 | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,450 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,280 | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 25,350 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 310,946 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/69 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:02 PM. |