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.) |
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,286 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,450 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 48,935.74 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,094 | 26/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,286 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,836 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,690 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:11 AM. |