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.) |
01/10/2021 | STS/2021-22/R/7 | Direct Receipts | 237 | 29/10/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | |||||||
22/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 988 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 221 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 8 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 763 | Expenditures | ||||||||||
26/10/2021 | STS/2021-22/R/8 | Direct Receipts | 270,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 357 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,827 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 419 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 31 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 375 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 548 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 513 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 555 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 249 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:31 AM. |