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.) |
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 214 | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,509 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,394 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 96 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 80 | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 104 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 17 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 240 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,552 | 21/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:56 PM. |