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.) |
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,849 | 01/03/2022 | STS/2021-22/P/3 | Expenditures | 9 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
31/03/2022 | SBM/2021-22/R/3 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 2,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:04 PM. |