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.) |
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12.48 | 02/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 126.77 | |||||||
25/12/2021 | SAS/2021-22/R/4 | Direct Receipts | 265.92 | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 30.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:47 PM. |