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.) |
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 29,400 | 01/03/2022 | STS/2021-22/P/6 | Expenditures | 108,175.74 | |||||||
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 42,700 | 03/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 69 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 95 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:59 PM. |