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/6 | Direct Receipts | 210 | 01/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,018 | 31/10/2021 | OWN/2021-22/P/102 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 30 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 486 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 14 | Expenditures | ||||||||||
01/10/2021 | STS/2021-22/R/1 | Direct Receipts | 378 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 25,000 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,324 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 274 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 477 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:49 AM. |