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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 344 | 20/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,866 | |||||||
05/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,499 | 20/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
15/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 74 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 133 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 630 | |||||||
15/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 99 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:45 AM. |