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.) |
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 02/10/2021 | STS/2021-22/P/20 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,800 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:11 PM. |