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.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 43 | 02/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 118 | |||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 96 | 13/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,988 | |||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 33 | 29/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,052 | |||||||
25/12/2021 | STS/2021-22/R/6 | Direct Receipts | 94 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 23.6 | |||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 620 | 29/12/2021 | OWN/2021-22/P/32 | Expenditures | 620 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 23 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/7 | Expenditures | 13,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:31 AM. |