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.) |
01/09/2021 | STS/2021-22/R/6 | Direct Receipts | 491 | 23/09/2021 | STS/2021-22/P/2 | Expenditures | 18 | |||||||
21/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 357 | 27/09/2021 | OWN/2021-22/P/119 | Expenditures | 2,690 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,080 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,100 | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 12.5 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,361 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:59 AM. |