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.) |
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,250 | 10/09/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 88 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 70,900 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
30/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 262 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,050 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:35 AM. |