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 | SAS/2021-22/R/7 | Direct Receipts | 284 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,485 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 12.5 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 145 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 12.5 | |||||||
25/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:22 PM. |