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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 60 | 26/02/2021 | STS/2020-21/P/4 | Expenditures | 4,887 | |||||||
08/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
08/02/2021 | STS/2020-21/R/10 | Direct Receipts | 889 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,522 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,130 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:06 PM. |