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.) |
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 586 | 04/10/2021 | STS/2021-22/P/5 | Expenditures | 352,418 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,279 | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 88.5 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,504 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,675 | |||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,280 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2021 | MGNREGA/2021-22/P/32 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:45 PM. |