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.) |
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 54 | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 182 | |||||||
21/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 153 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
21/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,376 | 19/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,000 | |||||||
21/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,367 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,654 | |||||||
21/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 758 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:10 AM. |