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.) |
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,854 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/12 | Direct Receipts | 4,509 | Expenditures | ||||||||||
28/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,557 | Expenditures | ||||||||||
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 151 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/15 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/18 | Direct Receipts | 4,891 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/22 | Direct Receipts | 2,939 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/23 | Direct Receipts | 669,641 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/24 | Direct Receipts | 2,512 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/25 | Direct Receipts | 11 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/8 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:15 AM. |