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.) |
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,026 | 13/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 4,100 | |||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,441 | 25/01/2022 | STS/2021-22/P/8 | Expenditures | 89,225.6 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 53,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:03 AM. |