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.) |
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 02/09/2021 | STS/2021-22/P/1 | Expenditures | 70,000 | |||||||
08/09/2021 | STS/2021-22/R/4 | Direct Receipts | 126,800 | 03/09/2021 | STS/2021-22/P/2 | Expenditures | 128,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | 04/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,150 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 06/09/2021 | STS/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/4 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/5 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/39 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:10 PM. |