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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,500 | 23/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 63,600 | |||||||
04/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 57,100 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 27,000 | |||||||
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,776 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 43 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,363 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,065 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/1 | Direct Receipts | 892.7 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:50 PM. |