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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 66 | 03/05/2021 | STS/2021-22/P/1 | Expenditures | 11.2 | |||||||
02/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,339 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,647 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/05/2021 | STS/2021-22/R/2 | Direct Receipts | 360,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 288,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:25 AM. |