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 | OWN/2021-22/R/14 | Direct Receipts | 46 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 33 | 08/02/2022 | OWN/2021-22/P/8 | Expenditures | 60 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 58 | 20/02/2022 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:47 PM. |