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.) |
25/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 8,600 | 09/03/2022 | STS/2021-22/P/30 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 45 | 10/03/2022 | STS/2021-22/P/31 | Expenditures | 8,000 | |||||||
25/03/2022 | STS/2021-22/R/14 | Direct Receipts | 81 | 12/03/2022 | OWN/2021-22/P/59 | Expenditures | 49 | |||||||
25/03/2022 | STS/2021-22/R/8 | Direct Receipts | 3,566 | 23/03/2022 | OWN/2021-22/P/55 | Expenditures | 6.75 | |||||||
25/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 184 | 23/03/2022 | OWN/2021-22/P/56 | Expenditures | 6.75 | |||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 578.26 | 23/03/2022 | OWN/2021-22/P/60 | Expenditures | 55 | |||||||
26/03/2022 | STS/2021-22/R/10 | Direct Receipts | 6,283 | 23/03/2022 | OWN/2021-22/P/61 | Expenditures | 6.75 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/62 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/1 | Expenditures | 75 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/2 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/3 | Expenditures | 6.75 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:13 PM. |