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 | TSC/2021-22/R/1 | Direct Receipts | 145 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,580 | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,600 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,585 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 15/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:59 PM. |