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.) |
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,533 | 14/06/2021 | STS/2021-22/P/3 | Expenditures | 224,711 | 30/06/2021 | OWN/2021-22/C/12 | 1,533 | ||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17.32 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 312.66 | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,780 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 287.07 | 30/06/2021 | STS/2021-22/P/5 | Expenditures | 236 | |||||||
30/06/2021 | STS/2021-22/R/5 | Direct Receipts | 1,399.61 | 30/06/2021 | STS/2021-22/P/8 | Expenditures | 30 | |||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:36 PM. |