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.) |
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,991 | 02/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
22/10/2021 | STS/2021-22/R/21 | Direct Receipts | 27,417 | 02/10/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 149 | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,940 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,717 | 27/10/2021 | STS/2021-22/P/28 | Expenditures | 27,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:58 AM. |