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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,700 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 14/06/2021 | STS/2021-22/P/1 | Expenditures | 5,969 | |||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/10 | Expenditures | 545,231 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/2 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/3 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/4 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/5 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/6 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,062.89 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 105.8 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,080.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:03:31 AM. |