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.) |
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,449 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,971 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 90 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 310 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 310 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 446 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/11 | Direct Receipts | 2,078 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/8 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:11 PM. |