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.) |
10/08/2021 | STS/2021-22/R/3 | Direct Receipts | 250,000 | 10/08/2021 | STS/2021-22/P/5 | Expenditures | 149,500 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | 10/08/2021 | STS/2021-22/P/6 | Expenditures | 100,000 | |||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,288 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,400 | |||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,062 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,730 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 950 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 158 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,366 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 262 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:50 AM. |