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.) |
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,286 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 880 | |||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,250 | 02/10/2021 | STS/2021-22/P/6 | Expenditures | 15 | |||||||
28/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 100 | 02/10/2021 | STS/2021-22/P/7 | Expenditures | 2.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,030 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:14 AM. |