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.) |
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 93.36 | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 15,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,433 | 04/12/2021 | OWN/2021-22/P/44 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 110,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:54 AM. |