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.) |
07/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 24,605 | 07/08/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,455 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 680 | 13/08/2021 | STS/2021-22/P/12 | Expenditures | 16,000 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 340 | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 840 | |||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 425 | 23/08/2021 | OWN/2021-22/P/45 | Expenditures | 22,560 | |||||||
Direct Receipts | 24/08/2021 | STS/2021-22/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/08/2021 | STS/2021-22/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/08/2021 | STS/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:29 AM. |