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 | STS/2021-22/R/2 | Direct Receipts | 58 | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 226,000 | |||||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 226,694 | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,751 | |||||||
13/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,398 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:20:58 PM. |