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/2 | Direct Receipts | 146 | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 2.95 | |||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 637 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,445 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,222 | 29/06/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,878 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,131 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,878 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:09 PM. |