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.) |
06/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 121 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,700 | 31/12/2021 | OWN/2021-22/C/12 | 1,553 | ||||
06/12/2021 | STS/2021-22/R/4 | Direct Receipts | 579 | Expenditures | 31/12/2021 | OWN/2021-22/C/15 | 930 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,455 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:49 AM. |