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.) |
14/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 58 | 14/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 35.4 | |||||||
14/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 195 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,150 | |||||||
18/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,276 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:34 PM. |