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.) |
01/02/2022 | STS/2021-22/R/23 | Direct Receipts | 123 | 02/02/2022 | STS/2021-22/P/25 | Expenditures | 18 | 07/02/2022 | OWN/2021-22/C/12 | 1,638 | ||||
02/02/2022 | STS/2021-22/R/34 | Direct Receipts | 1,107,192 | 07/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,812 | 07/02/2022 | OWN/2021-22/C/13 | 2,395 | ||||
02/02/2022 | STS/2021-22/R/35 | Direct Receipts | 12,500 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | 07/02/2022 | OWN/2021-22/C/14 | 7,000 | ||||
02/02/2022 | STS/2021-22/R/36 | Direct Receipts | 7,785 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | 08/02/2022 | OWN/2021-22/C/15 | 5,812 | ||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,163 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,500 | 08/02/2022 | OWN/2021-22/C/9 | 8,546 | ||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,630 | 08/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,190 | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 259 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:33 PM. |