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.) |
01/09/2021 | STS/2021-22/R/3 | Direct Receipts | 923 | 02/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | 23/09/2021 | OWN/2021-22/C/8 | 10,900 | ||||
23/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,552 | 02/09/2021 | OWN/2021-22/P/54 | Expenditures | 4,550 | 24/09/2021 | OWN/2021-22/C/4 | 7,150 | ||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,240 | 04/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,170 | 04/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/62 | Expenditures | 14 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/55 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/56 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/57 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/09/2021 | TSC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/64 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:50 PM. |