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.) |
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 235 | 01/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
02/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 112 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 53,736 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 219 | 03/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,533 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 27,835 | 17/08/2021 | OWN/2021-22/P/58 | Expenditures | 6,700 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 102,000 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,265 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,304 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,060 | |||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,150 | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 11,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:31 AM. |