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.) |
04/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 37 | 04/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 37 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,994 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,285 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 130 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:19 PM. |