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 | MGNREGA/2021-22/R/6 | Direct Receipts | 417 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,219 | |||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,104 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 840 | |||||||
04/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 107 | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 340 | |||||||
04/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:24 AM. |