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.) |
06/11/2021 | STS/2021-22/R/3 | Direct Receipts | 699 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,250 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,829 | 30/11/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,100 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 402 | 30/11/2021 | NRDWSP/2021-22/P/12 | Expenditures | 375 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:49 PM. |