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.) |
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,417 | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | 26/10/2021 | OWN/2021-22/C/29 | 25,000 | ||||
29/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 25,000 | 21/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 13,417 | |||||||
Direct Receipts | 21/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/87 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/88 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/10/2021 | MGNREGA/2021-22/P/9 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/89 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/90 | Expenditures | 9,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:04 PM. |