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.) |
03/05/2021 | STS/2021-22/R/3 | Direct Receipts | 7,500 | 02/05/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,714 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 571,760 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,300 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 685 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:28 AM. |