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.) |
01/12/2021 | STS/2021-22/R/19 | Direct Receipts | 536 | 14/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
01/12/2021 | STS/2021-22/R/21 | Direct Receipts | 6 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 21.82 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 8.22 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/23 | Direct Receipts | 271.73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:22 AM. |