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.) |
14/10/2021 | STS/2021-22/R/2 | Direct Receipts | 27 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 18 | 22/10/2021 | OWN/2021-22/C/12 | 3,710 | ||||
15/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,338 | 15/10/2021 | STS/2021-22/P/1 | Expenditures | 47.2 | 28/10/2021 | OWN/2021-22/C/8 | 1,812 | ||||
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,741 | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 770 | |||||||
22/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,925 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,314 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:00 PM. |