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.) |
05/01/2022 | STS/2021-22/R/3 | Direct Receipts | 482 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 7,500 | |||||||
06/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 54,710 | 06/01/2022 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
06/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:33 AM. |