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.) |
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,116 | |||||||
04/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 188 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 163,150 | |||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 102 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,247 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,939 | 25/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,700 | |||||||
04/05/2021 | STS/2021-22/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
04/05/2021 | STS/2021-22/R/2 | Direct Receipts | 485 | Expenditures | ||||||||||
04/05/2021 | STS/2021-22/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 634 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 163,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:42 AM. |