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.) |
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 162 | 01/05/2021 | STS/2021-22/P/1 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,420 | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:44 AM. |