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.) |
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,200 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 295 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22.5 | 06/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 18,937 | |||||||
25/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 381.79 | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 12,700 | |||||||
25/12/2021 | STS/2021-22/R/3 | Direct Receipts | 928.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:27 AM. |