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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 181 | 29/10/2021 | STS/2021-22/P/6 | Expenditures | 160,200 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,935 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 714 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 1,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:16 AM. |