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.) |
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,577 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 119,000 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 25 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 15 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 86 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2.7 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:13 AM. |