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.) |
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 274 | 10/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 619 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 260 | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 46 | |||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/16 | Expenditures | 13,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:00 AM. |