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.) |
12/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 6,800 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,325 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 10/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,325 | 23/11/2021 | OWN/2021-22/P/79 | Expenditures | 900 | |||||||
23/11/2021 | STS/2021-22/R/2 | Direct Receipts | 229,000 | 30/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/3 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:22 PM. |