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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 528 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 21,933 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 328 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 41,783 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,120 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 40 | |||||||
30/06/2021 | STS/2021-22/R/10 | Direct Receipts | 5,772 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/9 | Direct Receipts | 69,085.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:38 AM. |