Voucher Wise Summary Report
Opening Balance | 1,431,697.54 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,181 | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 571,536 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,721 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,027 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 596,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:00 AM. |