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.) |
10/07/2021 | STS/2021-22/R/1 | Direct Receipts | 3,439 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 18,724 | 31/07/2021 | OWN/2021-22/C/3 | 4,980 | ||||
31/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 18,300 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,982 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,770 | |||||||
31/07/2021 | STS/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:24 PM. |