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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,592 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 254,400 | 12/10/2021 | STS/2021-22/J/4 | 209,605,071 | ||||
04/10/2021 | SAS/2021-22/R/7 | Direct Receipts | 20,265,401 | 12/10/2021 | SAS/2021-22/P/7 | Expenditures | 3,530,023 | 25/10/2021 | MGNREGA/2021-22/J/1 | 156,950 | ||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 209,605,071 | 12/10/2021 | STS/2021-22/P/7 | Expenditures | 129,706,954 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,750 | 25/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 497 | |||||||
25/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 728 | 25/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 4,219 | |||||||
25/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 98,781 | 25/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 54,178 | |||||||
Direct Receipts | 25/10/2021 | MGNREGA/2021-22/P/9 | Expenditures | 58,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:08 PM. |