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.) |
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,663 | 05/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,688 | |||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
08/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,000 | 08/01/2022 | STS/2021-22/P/36 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 155 | 08/01/2022 | STS/2021-22/P/38 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 08/01/2022 | STS/2021-22/P/39 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 808 | ||||||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 808 | ||||||||||
Direct Receipts | 11/01/2022 | NRDWSP/2021-22/P/1 | Expenditures | 800.6 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/37 | Expenditures | 27,417 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:40 AM. |