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.) |
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,610 | 01/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,390 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 740 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,075 | |||||||
22/10/2021 | STS/2021-22/R/2 | Direct Receipts | 270,000 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,188 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,202 | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 236 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/3 | Expenditures | 314,300 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/4 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/5 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/6 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 28/10/2021 | STS/2021-22/P/7 | Expenditures | 6,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:37 PM. |