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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,051 | 30/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,773 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,326 | 30/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,080 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,400 | 30/12/2021 | OWN/2021-22/P/9 | Expenditures | 540 | |||||||
09/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,773 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 218 | Expenditures | ||||||||||
30/12/2021 | STS/2021-22/R/3 | Direct Receipts | 9,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:06 AM. |