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.) |
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,206 | 04/12/2021 | STS/2021-22/P/9 | Expenditures | 19,200 | |||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 380 | 24/12/2021 | OWN/2021-22/P/45 | Expenditures | 970 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 380 | 24/12/2021 | STS/2021-22/P/10 | Expenditures | 12,600 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 174 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/11 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/13 | Direct Receipts | 730 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/17 | Direct Receipts | 2,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:04 AM. |