Voucher Wise Summary Report
Opening Balance | 7,087,003 | |||||||||||||
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.) |
01/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 102,724 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,710 | |||||||
05/04/2021 | SAS/2021-22/R/2 | Direct Receipts | 796 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 35 | |||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,195 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,814 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/04/2021 | SAS/2021-22/P/1 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:18 PM. |