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/2 | Direct Receipts | 62 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 738 | |||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 738 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,958 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,197 | 29/10/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,277 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,958 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:24 PM. |