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.) |
07/06/2021 | STS/2021-22/R/1 | Direct Receipts | 442,827 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 07/06/2021 | STS/2021-22/C/1 | 39,000 | ||||
21/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,291 | 21/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,500 | |||||||
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 35 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:59 AM. |