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.) |
22/10/2021 | SAS/2021-22/R/5 | Direct Receipts | 27,417 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,950 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,375 | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,100 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:39 PM. |