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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 148 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 812 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 400 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 43.6 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 327 | Expenditures | ||||||||||
30/05/2021 | STS/2021-22/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:49 AM. |