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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 684 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:30 PM. |