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.) |
01/09/2021 | STS/2021-22/R/3 | Direct Receipts | 76 | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,562 | 13/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,040 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 13,000 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,320 | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 70 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:46 AM. |