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.) |
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 12,502 | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
04/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,595 | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,428 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,500 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,511 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:47 PM. |