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.) |
24/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10 | 24/09/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | 24/09/2021 | FFC/2021-22/C/1 | 100,508 | ||||
24/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 417 | 24/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,442 | |||||||
24/09/2021 | STS/2021-22/R/1 | Direct Receipts | 2,222 | 24/09/2021 | STS/2021-22/P/2 | Expenditures | 526,590.95 | |||||||
24/09/2021 | STS/2021-22/R/2 | Direct Receipts | 2,230 | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:48 AM. |