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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 02/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,293 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 369,594 | 03/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,575 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,546 | 03/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 65,519 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 278,930 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 735 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:26 AM. |