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 | 4,778 | 02/05/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 199,682.08 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 278,511 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,550 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,019 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:49 PM. |