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.) |
01/11/2021 | STS/2021-22/R/6 | Direct Receipts | 387 | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,739 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,983 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 12,675 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,338 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,300 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 17,699 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,240 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 12,975 | |||||||
19/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 229,519 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,929 | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 284 | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 229,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:32 PM. |