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 | STS/2021-22/R/2 | Direct Receipts | 80 | 03/05/2021 | STS/2021-22/P/3 | Expenditures | 268,543 | 03/05/2021 | OWN/2021-22/C/6 | 2,600 | ||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,361 | 03/05/2021 | STS/2021-22/P/4 | Expenditures | 5,482 | |||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/5 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/6 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:42 AM. |