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.) |
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 321,510 | 14/01/2022 | STS/2021-22/P/2 | Expenditures | 78,005.9 | |||||||
25/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 100,216 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 312,921.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:41 AM. |