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.) |
01/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,000 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,900 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 672 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,450 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 35,000 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 44,077 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 942 | 01/09/2021 | TSC/2021-22/P/3 | Expenditures | 60,000 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,068 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 16,150 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:11 PM. |