Voucher Wise Summary Report
Opening Balance | 2,459,845.2 | |||||||||||||
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.) |
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 141 | 05/04/2021 | STS/2021-22/P/1 | Expenditures | 29,000 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,427 | 25/04/2021 | STS/2021-22/P/2 | Expenditures | 28,000 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 985 | 25/04/2021 | STS/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:44 PM. |