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.) |
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,908 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,110 | 24/11/2021 | OWN/2021-22/C/10 | 6,000 | ||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 439 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,908 | 24/11/2021 | OWN/2021-22/C/4 | 13,500 | ||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | 24/11/2021 | OWN/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | 24/11/2021 | OWN/2021-22/C/9 | 6,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:22 AM. |