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.) |
28/06/2021 | STS/2021-22/R/2 | Direct Receipts | 107,358 | 29/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,100 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,868 | 29/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,686 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,257 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,900 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,012 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,400 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 793,676 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 555,600 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,450 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,525 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,650 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 22,895 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/3 | Expenditures | 160,858 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 479,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:39 AM. |