Voucher Wise Summary Report
Opening Balance | 393,815.21 | |||||||||||||
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.) |
02/04/2021 | STS/2021-22/R/3 | Direct Receipts | 20,000 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 25,751 | 01/04/2021 | OWN/2021-22/C/2 | 535 | ||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:32 PM. |