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 | OWN/2021-22/R/15 | Direct Receipts | 159 | 08/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,447 | |||||||
01/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,260 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,604 | |||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,793 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:34 PM. |