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.) |
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 69 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 40.12 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:16 AM. |