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.) |
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,889 | 01/10/2021 | SAS/2021-22/P/3 | Expenditures | 19,940 | |||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 206 | 04/10/2021 | SAS/2021-22/P/4 | Expenditures | 3,988 | |||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,416 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,110 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,712 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,620 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:54 AM. |