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 | SAS/2021-22/R/3 | Direct Receipts | 11 | 02/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 6,891 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,030 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | |||||||
06/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 50 | 10/11/2021 | OWN/2021-22/P/9 | Expenditures | 37,456 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 605 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,080,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:37 AM. |