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.) |
02/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 08/01/2022 | STS/2021-22/P/11 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 421 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 30 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 850 | |||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,087 | 25/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:33 AM. |