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.) |
09/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 548,912 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 14,806 | 08/11/2021 | OWN/2021-22/C/6 | 2,700 | ||||
10/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,000 | 11/11/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 450 | 24/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,995 | 30/11/2021 | SAS/2021-22/P/1 | Expenditures | 449,060 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 5,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:06 AM. |