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.) |
07/02/2022 | STS/2021-22/R/1 | Direct Receipts | 194 | 08/02/2022 | OWN/2021-22/P/16 | Expenditures | 224 | |||||||
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 224 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 8,139 | |||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 146 | 18/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 1,678 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14 | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:42 AM. |