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.) |
02/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 57 | 02/01/2022 | OWN/2021-22/P/19 | Expenditures | 153,500 | 18/01/2022 | FFC/2021-22/C/2 | 309,258.4 | ||||
10/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 220,623 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 15,900 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,500 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,450 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:32 AM. |