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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 118 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,100 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 5 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,510 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:54 AM. |