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.) |
07/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 27,223 | 05/08/2021 | STS/2021-22/P/25 | Expenditures | 24,500 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 05/08/2021 | STS/2021-22/P/26 | Expenditures | 39,300 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,730 | 18/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,712 | |||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,730 | 18/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 27,223 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 472 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:12 AM. |