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.) |
01/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 5,897 | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 23,100 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/10 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 20/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 16,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:13 PM. |