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.) |
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,916 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 790 | |||||||
27/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,000 | 31/07/2021 | STS/2021-22/P/13 | Expenditures | 704,225 | |||||||
27/07/2021 | STS/2021-22/R/2 | Direct Receipts | 54,286 | Expenditures | ||||||||||
30/07/2021 | STS/2021-22/R/3 | Direct Receipts | 720,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,512 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:15 PM. |