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.) |
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 357 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,101 | |||||||
28/10/2021 | STS/2021-22/R/7 | Direct Receipts | 180,000 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
28/10/2021 | STS/2021-22/R/8 | Direct Receipts | 180,000 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,300 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,700 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,050 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:45 AM. |