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.) |
08/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 38 | 23/02/2022 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 126 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,617 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,569 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:12 AM. |