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.) |
25/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 48 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 11,397 | 01/03/2022 | STS/2021-22/P/19 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,873 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 87,928 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,775 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 16.59 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/10 | Direct Receipts | 319,367 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 3,174 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/15 | Direct Receipts | 2,221 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/24 | Direct Receipts | 6,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:21 AM. |