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.) |
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89 | 07/09/2021 | STS/2021-22/P/2 | Expenditures | 189,500 | |||||||
20/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 89 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 327 | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 247 | |||||||
25/09/2021 | DRDA/2021-22/R/1 | Direct Receipts | 9,273.79 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 37.25 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 20.34 | Expenditures | ||||||||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 77.7 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 89.88 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 6,914 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 37.25 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,570 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:33 PM. |