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.) |
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,400 | 09/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 4,835 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 32,905 | 10/03/2022 | OWN/2021-22/P/40 | Expenditures | 23,000 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,900 | 30/03/2022 | MGNREGA/2021-22/P/9 | Expenditures | 20,011 | |||||||
28/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 20,011 | 31/03/2022 | SAS/2021-22/P/4 | Expenditures | 60 | |||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 432 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 883 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:00 AM. |