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 | 11,704 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,000 | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 249,940.14 | 23/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:03 AM. |