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.) |
04/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | 01/07/2021 | STS/2021-22/P/10 | Expenditures | 47,800 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,034 | 06/07/2021 | STS/2021-22/P/8 | Expenditures | 8,974 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 06/07/2021 | STS/2021-22/P/9 | Expenditures | 20.6 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 24/07/2021 | STS/2021-22/P/4 | Expenditures | 708 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 86,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:49 AM. |