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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,695 | 16/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 50 | 18/08/2021 | OWN/2021-22/C/13 | 8,500 | ||||
06/08/2021 | STS/2021-22/R/2 | Direct Receipts | 410 | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 2 | 31/08/2021 | OWN/2021-22/C/11 | 5,000 | ||||
06/08/2021 | STS/2021-22/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
06/08/2021 | STS/2021-22/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
06/08/2021 | STS/2021-22/R/6 | Direct Receipts | 556 | Expenditures | ||||||||||
06/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 354 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,985 | Expenditures | ||||||||||
17/08/2021 | STS/2021-22/R/1 | Direct Receipts | 394 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 627,880 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:13 PM. |