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.) |
13/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,639 | 02/03/2022 | OWN/2021-22/P/27 | Expenditures | 236 | |||||||
16/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 14 | 12/03/2022 | TSC/2021-22/P/3 | Expenditures | 59 | |||||||
23/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,659 | |||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,966 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,553 | |||||||
25/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,001 | 30/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:59 PM. |