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.) |
14/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,937 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,800 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 8,309 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 32,920 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:40 PM. |