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.) |
03/02/2021 | STS/2020-21/R/12 | Direct Receipts | 144,989.19 | 09/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 22,810 | |||||||
10/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 11/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,400 | |||||||
11/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,175 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 655 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 655 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:39 PM. |