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.) |
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,553 | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 18 | |||||||
23/09/2021 | STS/2021-22/R/7 | Direct Receipts | 32 | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,200 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:58 PM. |