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 | TSC/2021-22/R/3 | Direct Receipts | 2,036 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,750 | |||||||
01/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,578 | Expenditures | ||||||||||
07/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 983 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:01 AM. |