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.) |
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,627 | 02/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 9,627 | 14/01/2022 | XVFC/2021-22/C/1 | 510,394.6 | ||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 47,000 | 02/01/2022 | OWN/2021-22/P/16 | Expenditures | 52,000 | 14/01/2022 | XVFC/2021-22/C/2 | 503,661 | ||||
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 817 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 59 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 200,000 | 04/01/2022 | STS/2021-22/P/1 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:37 AM. |