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.) |
04/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 268,741 | 09/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,011 | |||||||
08/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,750 | |||||||
14/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,205 | Expenditures | ||||||||||
16/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
16/08/2021 | SAS/2021-22/R/4 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:04 PM. |