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 | MGNREGA/2021-22/R/6 | Direct Receipts | 410 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,446 | |||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 104,858 | 12/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,485 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,727 | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 867 | |||||||
22/10/2021 | STS/2021-22/R/6 | Direct Receipts | 3,000 | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 233 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 803 | 22/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 718 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,525 | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:45 AM. |