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.) |
02/11/2021 | STS/2021-22/R/5 | Direct Receipts | 200,000 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 11,368 | |||||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 347 | 11/11/2021 | STS/2021-22/P/2 | Expenditures | 124,688 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 245 | 11/11/2021 | STS/2021-22/P/3 | Expenditures | 44,302 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 289 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 70 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 161,813 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:35 PM. |