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.) |
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 222,750 | 02/10/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 923 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,985 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:10 PM. |