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/5 | Direct Receipts | 440 | 03/08/2021 | STS/2021-22/P/1 | Expenditures | 198,130 | 07/08/2021 | OWN/2021-22/C/2 | 14,778 | ||||
06/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 53 | 03/08/2021 | STS/2021-22/P/2 | Expenditures | 4,040 | 11/08/2021 | OWN/2021-22/C/9 | 4,050 | ||||
06/08/2021 | STS/2021-22/R/6 | Direct Receipts | 8 | 03/08/2021 | STS/2021-22/P/3 | Expenditures | 1,616 | |||||||
06/08/2021 | STS/2021-22/R/7 | Direct Receipts | 8 | 05/08/2021 | STS/2021-22/P/5 | Expenditures | 590 | |||||||
06/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 216 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,831 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,745 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 365 | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 13,740 | |||||||
08/08/2021 | STS/2021-22/R/1 | Direct Receipts | 199 | 27/08/2021 | STS/2021-22/P/6 | Expenditures | 2 | |||||||
09/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,036 | Expenditures | ||||||||||
27/08/2021 | STS/2021-22/R/4 | Direct Receipts | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:53 AM. |