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.) |
08/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 833 | |||||||
10/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 506 | 03/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,805 | |||||||
22/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 2,100 | 03/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,376 | |||||||
22/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 3,462 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,376 | |||||||
29/11/2021 | STS/2021-22/R/9 | Direct Receipts | 129,146 | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 360 | |||||||
30/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,650 | 25/11/2021 | STS/2021-22/P/13 | Expenditures | 47.2 | |||||||
30/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,594 | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,180 | |||||||
Direct Receipts | 26/11/2021 | STS/2021-22/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/14 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/8 | Expenditures | 100,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:23 AM. |