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.) |
10/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 140 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 16,980 | |||||||
16/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,472 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,245 | |||||||
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 16/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,472 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 16/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 51 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,450 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,500 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 16,980 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 21/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
16/07/2021 | STS/2021-22/R/1 | Direct Receipts | 1,080,000 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,098 | |||||||
16/07/2021 | STS/2021-22/R/2 | Direct Receipts | 18,550 | Expenditures | ||||||||||
16/07/2021 | STS/2021-22/R/3 | Direct Receipts | 18,550 | Expenditures | ||||||||||
16/07/2021 | STS/2021-22/R/4 | Direct Receipts | 1,080,000 | Expenditures | ||||||||||
16/07/2021 | STS/2021-22/R/5 | Direct Receipts | 24,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:25 AM. |