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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,889 | 10/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 7,154 | |||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 415 | 14/02/2022 | STS/2021-22/P/1 | Expenditures | 850,000 | |||||||
10/02/2022 | STS/2021-22/R/4 | Direct Receipts | 454,800 | 14/02/2022 | STS/2021-22/P/2 | Expenditures | 63.6 | |||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/3 | Expenditures | 454,436 | ||||||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:23 AM. |