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.) |
06/07/2021 | STS/2021-22/R/1 | Direct Receipts | 436,792 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 105,069.52 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,500 | 12/07/2021 | STS/2021-22/P/1 | Expenditures | 623,792 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,305 | |||||||
30/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:06 PM. |