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.) |
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,445 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,700 | 25/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 41,297 | |||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,012 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2 | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 88,522 | |||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 2 | 30/11/2021 | STS/2021-22/P/3 | Expenditures | 179 | |||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 52 | 30/11/2021 | TSC/2021-22/P/2 | Expenditures | 10,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:46 PM. |