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.) |
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,850 | 17/06/2021 | OWN/2021-22/C/5 | 1,625 | ||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 48 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | |||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,183 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 557 | |||||||
26/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,875 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,700 | 26/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 118 | |||||||
26/06/2021 | STS/2021-22/R/4 | Direct Receipts | 59,575 | 26/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,016 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,532 | 26/06/2021 | STS/2021-22/P/1 | Expenditures | 59,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:08 AM. |