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.) |
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 775 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,700 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,279 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,580 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,275 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,360 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2021 | TSC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:49 AM. |