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.) |
01/01/2022 | STS/2021-22/R/2 | Direct Receipts | 34,994 | 01/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 118 | |||||||
02/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 143 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 317 | Expenditures | ||||||||||
27/01/2022 | SBM/2021-22/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,099 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:41 AM. |