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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,350 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,950 | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,248 | 17/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
27/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,306 | 18/12/2021 | STS/2021-22/P/10 | Expenditures | 13,188 | |||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/11 | Expenditures | 26,379 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/12 | Expenditures | 240,721 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/13 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/15 | Expenditures | 159,955 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/16 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/17 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/7 | Expenditures | 40,319 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/8 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 18/12/2021 | STS/2021-22/P/9 | Expenditures | 13,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:32 AM. |