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.) |
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 808 | Expenditures | ||||||||||
27/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 5,142 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/27 | Direct Receipts | 2,449 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/28 | Direct Receipts | 5,128 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/29 | Direct Receipts | 1,242 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/31 | Direct Receipts | 598 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/32 | Direct Receipts | 4,944 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/33 | Direct Receipts | 1,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:47 AM. |