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.) |
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 65,000 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,326 | 13/08/2021 | TSC/2021-22/P/5 | Expenditures | 24,000 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 231 | 23/08/2021 | TSC/2021-22/P/6 | Expenditures | 36,000 | |||||||
05/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
05/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 6,994 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,101.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:14 PM. |