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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 189 | 01/10/2021 | STS/2021-22/P/21 | Expenditures | 67,200 | |||||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 101 | 01/10/2021 | STS/2021-22/P/22 | Expenditures | 75,200 | |||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 18,502 | 01/10/2021 | STS/2021-22/P/23 | Expenditures | 33,800 | |||||||
Direct Receipts | 01/10/2021 | STS/2021-22/P/24 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 01/10/2021 | STS/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/10/2021 | STS/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 27,013 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/29 | Expenditures | 115,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:04 PM. |