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.) |
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 651 | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 60,000 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,380 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 52,000 | |||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 136 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 21,068 | |||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 136 | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,343 | 21/09/2021 | STS/2021-22/P/2 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:49 PM. |