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.) |
01/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,672 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,673 | 03/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,672 | |||||||
15/11/2021 | STS/2021-22/R/9 | Direct Receipts | 320,000 | 17/11/2021 | STS/2021-22/P/1 | Expenditures | 19,917 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:32 AM. |