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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 407,848.37 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:29 AM. |