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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
07/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 9 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 49,470 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,970 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 28 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 26/08/2021 | STS/2021-22/P/1 | Expenditures | 410,000 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 26/08/2021 | STS/2021-22/P/3 | Expenditures | 4.5 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 55 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/7 | Direct Receipts | 308 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:04 AM. |