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.) |
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
06/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 590 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:31 PM. |