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.) |
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,957 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
17/12/2021 | STS/2021-22/R/2 | Direct Receipts | 108,000 | 28/12/2021 | STS/2021-22/P/10 | Expenditures | 4,464 | |||||||
23/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 36 | 28/12/2021 | STS/2021-22/P/5 | Expenditures | 11,648 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 12.52 | 28/12/2021 | STS/2021-22/P/6 | Expenditures | 8,929 | |||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/7 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:33 AM. |