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.) |
14/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,800 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,159 | |||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 45,059 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,330 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,300 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,250 | |||||||
16/11/2021 | STS/2021-22/R/8 | Direct Receipts | 2,420.2 | 16/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,280 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 10,799.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:41 AM. |