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.) |
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,086 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 179 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 590 | 02/10/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:42 AM. |