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.) |
04/02/2021 | STS/2020-21/R/7 | Direct Receipts | 242,254.66 | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 118 | |||||||
18/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 26,633 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,764 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:21 PM. |