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 | 2,460 | 01/10/2021 | OWN/2021-22/P/71 | Expenditures | 19,449.87 | 04/10/2021 | OWN/2021-22/C/6 | 750 | ||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 748 | 24/10/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | 04/10/2021 | OWN/2021-22/C/7 | 250 | ||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 252 | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,400 | 21/10/2021 | OWN/2021-22/C/8 | 2,600 | ||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 23 | 21/10/2021 | OWN/2021-22/C/9 | 6,000 | ||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,623 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 2 | 29/10/2021 | OWN/2021-22/C/10 | 3,500 | ||||
29/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 104 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 229,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:16 AM. |