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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 600,000 | 02/10/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
14/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,599 | 14/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,018 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:26 PM. |