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 | OWN/2021-22/R/5 | Direct Receipts | 800 | 12/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
01/09/2021 | STS/2021-22/R/1 | Direct Receipts | 50,000 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 70.8 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 12.94 | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | 28/09/2021 | STS/2021-22/P/1 | Expenditures | 70.8 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:03 AM. |