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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 54 | 01/08/2021 | SBM/2021-22/P/4 | Expenditures | 3,693 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,438 | 01/08/2021 | SBM/2021-22/P/5 | Expenditures | 120,000 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,050 | 01/08/2021 | TSC/2021-22/P/2 | Expenditures | 163,631 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:57 PM. |