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.) |
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,172 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
13/12/2021 | STS/2021-22/R/11 | Direct Receipts | 247,708 | 13/12/2021 | STS/2021-22/P/18 | Expenditures | 59 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 84 | 20/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,612 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 224 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/10 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/12 | Direct Receipts | 355 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/8 | Direct Receipts | 6,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:58 AM. |