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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,183 | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,180 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 16.7 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 581 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/8 | Direct Receipts | 4,777.21 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,379 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:41 AM. |