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.) |
02/10/2021 | SBM/2021-22/R/3 | Direct Receipts | 126 | 04/10/2021 | OWN/2021-22/P/128 | Expenditures | 2,000 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,869 | 08/10/2021 | OWN/2021-22/P/129 | Expenditures | 6,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,607 | 08/10/2021 | OWN/2021-22/P/182 | Expenditures | 2,000 | |||||||
31/10/2021 | STS/2021-22/R/3 | Direct Receipts | 1,098 | 18/10/2021 | OWN/2021-22/P/131 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:27 PM. |