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.) |
22/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,939 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,700 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 42.98 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,950 | |||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 53 | 23/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 715 | |||||||
25/12/2021 | STS/2021-22/R/8 | Direct Receipts | 44.74 | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 198,646.44 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:24 AM. |