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.) |
25/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 84 | 03/03/2022 | OWN/2021-22/P/1 | Expenditures | 70 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/2 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 11,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:48 AM. |