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.) |
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 89 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,100 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 152 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 136 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,810 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:22 PM. |