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.) |
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,916 | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 17,500 | |||||||
26/10/2021 | SAS/2021-22/R/4 | Direct Receipts | 120,000 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,280 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,240 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,745 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,014 | 27/10/2021 | SAS/2021-22/P/2 | Expenditures | 119,570 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 7,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:50 PM. |