Voucher Wise Summary Report
Opening Balance | 622,721.43 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 870 | 03/04/2021 | STS/2021-22/P/1 | Expenditures | 2,500 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 123 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 29.86 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1 | 06/04/2021 | STS/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:16 PM. |