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.) |
01/10/2021 | STS/2021-22/R/8 | Direct Receipts | 797 | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 619,736 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 385,417 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,815 | |||||||
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,109 | Expenditures | ||||||||||
21/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 659,757 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,994 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:33 AM. |