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.) |
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 208 | 02/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 158,579 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 48 | 02/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 135,421 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,136 | 02/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 88,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:57 AM. |