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.) |
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 238 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,100 | |||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 24 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,030 | |||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,585 | 31/01/2022 | TSC/2021-22/P/5 | Expenditures | 15.7 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,983 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:20 AM. |