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.) |
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,552 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,448 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/6 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:27 AM. |