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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 605,106.39 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 49,000 | |||||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,293 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,550 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 791,151 | 12/05/2021 | STS/2021-22/P/1 | Expenditures | 219,189 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:49 AM. |