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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,582 | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 29,941 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,258 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:25 PM. |