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.) |
25/06/2021 | STS/2021-22/R/3 | Direct Receipts | 35 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 70.8 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2.73 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,031.85 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,540 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,182 | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 8,348 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:39 AM. |