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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 900 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,250 | |||||||
11/02/2022 | STS/2021-22/R/2 | Direct Receipts | 8,524 | 08/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,830 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,180 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/1 | Direct Receipts | 1,785 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:46 AM. |