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.) |
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 45 | 02/10/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 401 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,481 | 13/10/2021 | STS/2021-22/P/8 | Expenditures | 28,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,348 | 13/10/2021 | STS/2021-22/P/9 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:16 AM. |