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.) |
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 354 | |||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 129 | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 259 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 564,542 | |||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 132 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 518,935 | |||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 430 | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 23.6 | |||||||
29/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 564,542 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 564,542 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 23.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:28 PM. |