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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,639 | 22/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,639 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 26,278 | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 47,525 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,278 | 29/10/2021 | OWN/2021-22/P/136 | Expenditures | 38,440 | |||||||
22/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 46,000 | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,170 | |||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 21,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:58 AM. |