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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,349 | 05/05/2021 | STS/2021-22/P/1 | Expenditures | 542,959 | 05/05/2021 | STS/2021-22/C/1 | 200 | ||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,425 | 05/05/2021 | STS/2021-22/P/2 | Expenditures | 61,456 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 05/05/2021 | STS/2021-22/P/3 | Expenditures | 11,081 | |||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/4 | Expenditures | 384,300 | ||||||||||
Direct Receipts | 15/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:29 AM. |