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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 17 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 17 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 922 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:53 PM. |