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.) |
06/09/2021 | STS/2021-22/R/3 | Direct Receipts | 270,000 | 16/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,281 | 22/09/2021 | OWN/2021-22/C/12 | 360 | ||||
16/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,281 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,360 | 29/09/2021 | OWN/2021-22/C/11 | 130 | ||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,880 | Expenditures | ||||||||||
27/09/2021 | SBM/2021-22/R/2 | Direct Receipts | 6,156 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:29 AM. |