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.) |
02/06/2021 | STS/2021-22/R/1 | Direct Receipts | 180,000 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 631 | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,708 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 519 | Expenditures | ||||||||||
30/06/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 222 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:16 AM. |