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.) |
10/06/2021 | STS/2021-22/R/2 | Direct Receipts | 62,619 | 04/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 23,438 | |||||||
15/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,633 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,550 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,960 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,633 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,425 | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 62,619 | |||||||
19/06/2021 | STS/2021-22/R/1 | Direct Receipts | 271,420 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,587 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,078 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:38 PM. |