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.) |
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,154 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,750 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 01/07/2021 | STS/2021-22/P/3 | Expenditures | 10,313 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/07/2021 | STS/2021-22/P/5 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 09/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/6 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:36 PM. |