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 | 3,923 | 08/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,923 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,289 | 10/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,226 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 475,376.35 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,376 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:15 PM. |