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.) |
01/11/2021 | SAS/2021-22/R/2 | Direct Receipts | 12 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,900 | |||||||
02/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,200 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 14,462 | |||||||
03/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 18,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:58 AM. |