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.) |
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 15 | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 36,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,404 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,363 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/06/2021 | STS/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 71,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:51 AM. |