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.) |
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 17 | 08/06/2021 | STS/2021-22/P/4 | Expenditures | 49,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 167 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,500 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 171 | 27/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,500 | |||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:32 PM. |