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.) |
09/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,186 | 13/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 590 | 09/12/2021 | OWN/2021-22/C/3 | 6,000 | ||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 104 | 22/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 590 | 09/12/2021 | OWN/2021-22/C/5 | 1,200 | ||||
31/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:44 AM. |