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/1 | Direct Receipts | 171 | 12/05/2021 | STS/2021-22/P/2 | Expenditures | 66,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 177,108 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,472 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,500 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,193 | 22/05/2021 | STS/2021-22/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:18 AM. |