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.) |
15/03/2022 | STS/2021-22/R/10 | Direct Receipts | 575,457 | 17/03/2022 | OWN/2021-22/P/62 | Expenditures | 7,000 | |||||||
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 425 | 17/03/2022 | OWN/2021-22/P/63 | Expenditures | 7,702 | |||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 13 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,002 | |||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 167 | 17/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,002 | |||||||
26/03/2022 | STS/2021-22/R/12 | Direct Receipts | 19 | 17/03/2022 | OWN/2021-22/P/66 | Expenditures | 902 | |||||||
26/03/2022 | STS/2021-22/R/9 | Direct Receipts | 282 | 17/03/2022 | STS/2021-22/P/3 | Expenditures | 741,104 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 602 | 26/03/2022 | OWN/2021-22/P/67 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,575 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 25,650 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 2,783 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,590 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 247 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:36 AM. |