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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 45 | 07/12/2021 | STS/2021-22/P/12 | Expenditures | 8,900 | 31/12/2021 | XVFC/2021-22/C/1 | 1,558,251 | ||||
01/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 13,852 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | 31/12/2021 | XVFC/2021-22/C/2 | 1,162,522 | ||||
01/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,286 | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
01/12/2021 | STS/2021-22/R/8 | Direct Receipts | 392 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
19/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 6,066 | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:09 PM. |