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.) |
06/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,662 | 06/05/2021 | STS/2021-22/P/2 | Expenditures | 1 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 207,105.77 | 18/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,662 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,866 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:07 AM. |