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.) |
12/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,313 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,202 | 24/05/2021 | STS/2021-22/P/1 | Expenditures | 147,888 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 2,704 | 24/05/2021 | STS/2021-22/P/2 | Expenditures | 17,705 | |||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/3 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:35 PM. |