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.) |
02/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 971 | 22/11/2021 | STS/2021-22/P/1 | Expenditures | 50 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,190 | 22/11/2021 | STS/2021-22/P/2 | Expenditures | 4.5 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,160 | 22/11/2021 | STS/2021-22/P/3 | Expenditures | 4.5 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,822 | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,645 | |||||||
16/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,652 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,010 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,999 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:44 AM. |