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.) |
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 40 | 06/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:21 AM. |