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.) |
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 915 | 12/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 342 | 25/06/2021 | STS/2021-22/P/1 | Expenditures | 160,281.8 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 582 | 25/06/2021 | STS/2021-22/P/3 | Expenditures | 18,005.9 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 2,743 | 25/06/2021 | STS/2021-22/P/4 | Expenditures | 15,343.04 | |||||||
30/06/2021 | STS/2021-22/R/4 | Direct Receipts | 17 | 25/06/2021 | STS/2021-22/P/5 | Expenditures | 17.36 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:45 AM. |