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.) |
11/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 94,848 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,420 | 11/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,650 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 268,741 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 268,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:00 AM. |