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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 36 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 143 | 16/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,203 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,200 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,200 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,599 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
01/05/2021 | STS/2021-22/R/6 | Direct Receipts | 283 | Expenditures | ||||||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 305 | Expenditures | ||||||||||
02/05/2021 | STS/2021-22/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:16 PM. |