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.) |
10/05/2021 | STS/2021-22/R/1 | Direct Receipts | 450,000 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 135 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,109 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,609 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:45 AM. |