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.) |
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 6 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | |||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,678 | 21/10/2021 | TSC/2021-22/P/5 | Expenditures | 120,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,809 | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,500 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 16,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:05 AM. |