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.) |
10/05/2021 | STS/2021-22/R/1 | Direct Receipts | 45,278 | 03/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,380 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 24/05/2021 | STS/2021-22/P/2 | Expenditures | 45,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 44,994 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:48 PM. |