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.) |
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,289 | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 2.95 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 229 | 10/12/2021 | STS/2021-22/P/34 | Expenditures | 1,500 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,103 | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,658 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 116 | 28/12/2021 | STS/2021-22/P/35 | Expenditures | 4,540 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/8 | Direct Receipts | 5,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:45 PM. |