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.) |
02/12/2021 | SBM/2021-22/R/4 | Direct Receipts | 10,000 | 03/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 200,000 | 09/12/2021 | OWN/2021-22/C/13 | 10,000 | ||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,095 | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,380 | |||||||
09/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,100 | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,900 | |||||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,130 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,750 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,064 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,570 | |||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:37 PM. |