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.) |
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,477.7 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 13,950 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 23,347 | 31/03/2022 | TSC/2021-22/P/3 | Expenditures | 103,353.5 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:51 PM. |