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.) |
25/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,742 | 25/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,000 | |||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 49 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 588 | |||||||
25/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 588 | |||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 65 | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,224 | |||||||
25/07/2021 | STS/2021-22/R/1 | Direct Receipts | 23 | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 7,200 | |||||||
25/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 106 | 31/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,853 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:48 AM. |