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 | 121,203.08 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 133,800 | |||||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 408 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 312,200 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,349 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 29.5 | |||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/2 | Expenditures | 30,403 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,253 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:08 AM. |