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.) |
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 161 | 23/12/2021 | OWN/2021-22/P/21 | Expenditures | 19,500 | |||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,231 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,711 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:46 PM. |