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.) |
03/02/2022 | STS/2021-22/R/7 | Direct Receipts | 122,768 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,435 | |||||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 75 | 02/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 5,591 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 74 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,250 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,012 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 2,894 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:04 AM. |