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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,579 | 01/11/2021 | MGNREGA/2021-22/P/17 | Expenditures | 1,209 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,692 | 01/11/2021 | MGNREGA/2021-22/P/18 | Expenditures | 11.8 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 01/11/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/11/2021 | TSC/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:51 AM. |