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.) |
01/09/2021 | STS/2021-22/R/6 | Direct Receipts | 279 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 25 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 35 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 357 | 25/09/2021 | OWN/2021-22/P/23 | Expenditures | 29.5 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5 | 25/09/2021 | OWN/2021-22/P/25 | Expenditures | 29.5 | |||||||
Direct Receipts | 25/09/2021 | STS/2021-22/P/9 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:33 PM. |