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.) |
06/05/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 167 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
08/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 142 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 478 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 246 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:12 AM. |