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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 376,532.82 | 02/11/2021 | STS/2021-22/P/20 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,270 | 11/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 1,050 | |||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:16 PM. |