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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,223 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,223 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,716 | 01/11/2021 | TSC/2021-22/P/4 | Expenditures | 332,028 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,387 | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 18,633 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,870 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:37 AM. |