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.) |
01/10/2021 | STS/2021-22/R/3 | Direct Receipts | 1,158 | 23/10/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
19/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 40 | 25/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,550 | |||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,600 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,870 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,949 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,166 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:53 AM. |