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.) |
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 198 | 10/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,643 | |||||||
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,427 | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 481 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 162 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 566 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 994 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 356 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,818 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 667 | Expenditures | ||||||||||
11/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,021 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:24 AM. |