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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,320 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 400 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 49 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,037 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 185 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,050 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 34 | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,518 | 30/06/2021 | STS/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,518 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:26 AM. |