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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 337 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,917 | 19/05/2021 | OWN/2021-22/C/3 | 19,000 | ||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,293 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,300 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:47 AM. |