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.) |
23/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 800 | 23/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/10 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/18 | Direct Receipts | 6,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:03 PM. |