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.) |
05/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 89 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 33,075 | |||||||
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 31 | 29/01/2022 | OWN/2021-22/P/60 | Expenditures | 480 | |||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
05/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:28 AM. |