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 | 11,380 | 18/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,380 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 365 | 25/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,676 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 80,000 | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 11,462 | |||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,134 | 25/10/2021 | TSC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/63 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:48 AM. |