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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 02/12/2021 | STS/2021-22/P/1 | Expenditures | 131,430 | 07/12/2021 | STS/2021-22/C/1 | 500 | ||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,844 | 02/12/2021 | STS/2021-22/P/2 | Expenditures | 40,700 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 219 | 07/12/2021 | STS/2021-22/P/3 | Expenditures | 47.2 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:32 PM. |