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.) |
01/11/2021 | STS/2021-22/R/6 | Direct Receipts | 990,000 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,970 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 84 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,225 | |||||||
06/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 299 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,103 | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,225 | |||||||
25/11/2021 | STS/2021-22/R/7 | Direct Receipts | 85,433 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,189 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:08 AM. |