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.) |
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 34 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 42,660 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 55,763 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 55,833 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 426.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:20 AM. |