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.) |
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 117 | 02/08/2021 | OWN/2021-22/P/80 | Expenditures | 14,920 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 359 | 06/08/2021 | OWN/2021-22/P/81 | Expenditures | 8,650 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/82 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/84 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:29 PM. |