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.) |
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 45,050 | |||||||
22/10/2021 | STS/2021-22/R/13 | Direct Receipts | 27,417 | 28/10/2021 | STS/2021-22/P/6 | Expenditures | 19,917 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,716 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:14 AM. |