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.) |
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 42 | 07/06/2021 | STS/2021-22/P/3 | Expenditures | 42,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4 | 09/06/2021 | STS/2021-22/P/4 | Expenditures | 29,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24 | 10/06/2021 | STS/2021-22/P/5 | Expenditures | 76,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 182 | 15/06/2021 | STS/2021-22/P/6 | Expenditures | 29,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,772 | 17/06/2021 | STS/2021-22/P/7 | Expenditures | 22,000 | |||||||
30/06/2021 | STS/2021-22/R/5 | Direct Receipts | 382 | 21/06/2021 | STS/2021-22/P/8 | Expenditures | 59,000 | |||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:03 AM. |