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 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,994 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 370 | 01/11/2021 | OWN/2021-22/C/14 | 21,761 | ||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 21,761 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 820 | 20/11/2021 | OWN/2021-22/C/15 | 12,810 | ||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,368 | Expenditures | 26/11/2021 | OWN/2021-22/C/16 | 5,574 | |||||||
05/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,810 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:12 PM. |