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.) |
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 131 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 319 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,500 | |||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 63 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:27 AM. |