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/3 | Direct Receipts | 2,321 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 59 | |||||||
30/09/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3,162 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 118 | |||||||
30/09/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 137 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,507 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:32 AM. |