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.) |
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 252 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 13,000 | |||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,700 | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 318,547 | |||||||
25/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 9,500 | 10/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,825 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:47 AM. |