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.) |
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,783 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 34,275 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,150 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 100 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,980 | |||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 91 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,100 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 113 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 127 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,700 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:31 AM. |