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 | SAS/2021-22/R/4 | Direct Receipts | 20 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
01/10/2021 | SAS/2021-22/R/7 | Direct Receipts | 940 | 12/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,317 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:52 AM. |