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 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,582 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 185,289.21 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 27/05/2021 | STS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:19 AM. |