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/8 | Direct Receipts | 27,013 | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | |||||||
30/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 113 | 15/09/2021 | STS/2021-22/P/19 | Expenditures | 45,000 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,800 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 4,889 | 23/09/2021 | STS/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:10 AM. |