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.) |
07/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 23/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 14,515 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 773,173 | 23/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 57,052 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 702,760 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,305 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 16,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:53 PM. |