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.) |
15/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,600 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 44,338 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,200 | 14/06/2021 | STS/2021-22/P/2 | Expenditures | 10,000 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 290 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 551 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 163 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 43 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 28 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 38 | |||||||
26/06/2021 | STS/2021-22/R/3 | Direct Receipts | 34 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/06/2021 | STS/2021-22/R/4 | Direct Receipts | 54 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:03 PM. |