Voucher Wise Summary Report
Opening Balance | 1,180,032.2 | |||||||||||||
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 | 5 | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,033 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 444,066 | |||||||
21/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 112 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 542.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:56 AM. |