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.) |
18/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 80 | 30/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 590 | |||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,393 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,736 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/13 | Direct Receipts | 8,869 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/19 | Direct Receipts | 4,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:20 PM. |