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.) |
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,225 | 20/10/2021 | OWN/2021-22/C/8 | 2,700 | ||||
01/10/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,294 | 31/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,560 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 593 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,555 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,070 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 73 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:05 AM. |