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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,768 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 71 | |||||||
07/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | 24/09/2021 | STS/2021-22/P/7 | Expenditures | 5.4 | |||||||
Direct Receipts | 24/09/2021 | STS/2021-22/P/8 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:38:57 PM. |