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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 76 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 17 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 11 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,116 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 08/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,000 | |||||||
12/05/2021 | STS/2021-22/R/2 | Direct Receipts | 125,000 | 08/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,614 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 362,621 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
25/05/2021 | STS/2021-22/R/3 | Direct Receipts | 314,576 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,650 | |||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/1 | Expenditures | 252,888 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/2 | Expenditures | 176,600 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/3 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/4 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/5 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:43 PM. |