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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 4,594 | |||||||
13/12/2021 | STS/2021-22/R/4 | Direct Receipts | 7,995 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 225,088 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17 | 27/12/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,448 | 28/12/2021 | STS/2021-22/P/2 | Expenditures | 7,995 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,644 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:34 AM. |