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.) |
14/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,810 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 18,757 | 03/09/2021 | TSC/2021-22/C/1 | 7,675 | ||||
24/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20,602 | 03/09/2021 | TSC/2021-22/P/6 | Expenditures | 27,000 | 30/09/2021 | OWN/2021-22/C/3 | 6,240 | ||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,667 | 14/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,756 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:35 AM. |