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.) |
03/09/2021 | STS/2021-22/R/1 | Direct Receipts | 21,470 | 03/09/2021 | STS/2021-22/P/9 | Expenditures | 94.4 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,199 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,400 | |||||||
25/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 401.63 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 51 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,131 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 65,327.6 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 2,938 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:39 AM. |