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.) |
21/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 17.7 | 08/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 239 | 18/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 1,800 | |||||||
30/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 219 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,252.36 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 509 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 4,331 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:39 AM. |