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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,696 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,900 | 02/11/2021 | STS/2021-22/P/12 | Expenditures | 17,500 | |||||||
02/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
02/11/2021 | STS/2021-22/R/15 | Direct Receipts | 3,474 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,390 | |||||||
02/11/2021 | STS/2021-22/R/16 | Direct Receipts | 1,740 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
02/11/2021 | STS/2021-22/R/17 | Direct Receipts | 27,417 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,181 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 275 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/13 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:38 PM. |