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.) |
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 450 | 01/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 12,917 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24 | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 4,245 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 16,896 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:31 PM. |