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.) |
01/09/2021 | STS/2021-22/R/4 | Direct Receipts | 493 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 14,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,172 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | |||||||
25/09/2021 | SAS/2021-22/R/11 | Direct Receipts | 91 | 22/09/2021 | OWN/2021-22/P/69 | Expenditures | 550 | |||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 2,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:35 AM. |