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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,890 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 217,364 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 197 | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,842 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,149 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 217,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:15 AM. |