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.) |
01/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,228 | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 8,500 | |||||||
13/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 740 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,953 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 11,041 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 360 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,672 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 50,050 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 10,379 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:45 PM. |