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.) |
05/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 104 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 181,216 | |||||||
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 181,214 | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,000 | |||||||
05/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 296 | Expenditures | ||||||||||
05/11/2021 | STS/2021-22/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,498.49 | Expenditures | ||||||||||
11/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:16 AM. |