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.) |
28/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 30,246 | 31/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 44,526 | |||||||
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 251,069 | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 235,689.4 | |||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:36 AM. |