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.) |
01/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,871 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,871 | |||||||
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 162 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 335 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,600 | |||||||
01/11/2021 | STS/2021-22/R/7 | Direct Receipts | 16,948 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
01/11/2021 | STS/2021-22/R/8 | Direct Receipts | 5,000 | 01/11/2021 | STS/2021-22/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 80,795 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:03 AM. |