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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,262 | 06/07/2021 | SAS/2021-22/P/1 | Expenditures | 3,000 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 688,057 | 06/07/2021 | SAS/2021-22/P/2 | Expenditures | 7,000 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 632,068 | 06/07/2021 | SAS/2021-22/P/3 | Expenditures | 5,000 | |||||||
31/07/2021 | STS/2021-22/R/4 | Direct Receipts | 18,797,125 | 14/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,250 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 373,693 | ||||||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/4 | Expenditures | 21,360,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:22 PM. |