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.) |
01/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,400 | 01/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,556 | |||||||
29/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 19,804 | 16/12/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,300 | 16/12/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:50 PM. |