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.) |
13/01/2022 | STS/2021-22/R/2 | Direct Receipts | 34,500 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 20 | 07/01/2022 | MGNREGA/2021-22/P/14 | Expenditures | 4,107 | |||||||
31/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 92,570 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:52 AM. |