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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,142 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 177 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 99 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,142 | |||||||
12/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 132,000 | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,120 | |||||||
12/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 156,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 717,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:22 PM. |