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.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 230,000 | 08/05/2021 | STS/2021-22/P/3 | Expenditures | 0.5 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 130,293.31 | 11/05/2021 | STS/2021-22/P/1 | Expenditures | 2 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | 11/05/2021 | STS/2021-22/P/2 | Expenditures | 10,800 | |||||||
31/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 40 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 65,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,048 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12 | 31/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 1,400 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:29 AM. |