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.) |
01/02/2022 | STS/2021-22/R/12 | Direct Receipts | 449,100 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 81,300 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 28 | Expenditures | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/13 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:32 AM. |