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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,598 | 09/09/2021 | STS/2021-22/P/22 | Expenditures | 4,400 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 536 | 15/09/2021 | STS/2021-22/P/23 | Expenditures | 45,130 | |||||||
30/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 15 | 20/09/2021 | STS/2021-22/P/24 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 35 | 20/09/2021 | STS/2021-22/P/25 | Expenditures | 39,375 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2,750 | 21/09/2021 | STS/2021-22/P/26 | Expenditures | 2,720 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:09 AM. |