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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,279 | 01/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,002 | |||||||
22/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 23,833 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
22/07/2021 | SAS/2021-22/R/5 | Direct Receipts | 535,069 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
28/07/2021 | STS/2021-22/R/1 | Direct Receipts | 586.14 | 23/07/2021 | SAS/2021-22/P/4 | Expenditures | 521,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:47 PM. |