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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,895 | |||||||
18/11/2021 | SAS/2021-22/R/6 | Direct Receipts | 600,000 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,129 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 03/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,895 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,004 | 03/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 10,129 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,636 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
30/11/2021 | SAS/2021-22/R/7 | Direct Receipts | 6,037 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:11 AM. |