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.) |
01/01/2022 | SAS/2021-22/R/5 | Direct Receipts | 20 | 08/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 45 | 08/01/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 37,900 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 31,400 | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 17,400 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:23 AM. |