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 | STS/2021-22/R/2 | Direct Receipts | 303 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 44 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,815 | |||||||
03/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 6 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,380 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,193 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,340 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,565 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:29 AM. |