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 | MGNREGA/2021-22/R/5 | Direct Receipts | 127 | 16/01/2022 | OWN/2021-22/P/29 | Expenditures | 575 | |||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,030 | 16/01/2022 | OWN/2021-22/P/30 | Expenditures | 410 | |||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 910 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,158 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,184 | Expenditures | ||||||||||
03/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:00 PM. |