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.) |
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,935 | 08/09/2021 | STS/2021-22/P/1 | Expenditures | 3,996 | |||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,068 | 08/09/2021 | STS/2021-22/P/10 | Expenditures | 252,000 | |||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/2 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/3 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/4 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/5 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/6 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/7 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/8 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/9 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 65,517.7 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:34 AM. |