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.) |
02/02/2022 | STS/2021-22/R/7 | Direct Receipts | 6,335 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 13,028 | |||||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,220 | 05/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,740 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:54 PM. |