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.) |
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,386 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,700 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,331 | 15/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,325 | |||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,123 | 21/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 11,123 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 234 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:39 AM. |