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.) |
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 17 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,600 | |||||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 330 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,318 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:47 PM. |