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.) |
08/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 650 | 18/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 850 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 43,741 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 594,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:46 PM. |