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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 16 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | |||||||
03/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 7 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,237 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,230 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,148 | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:10 AM. |