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.) |
09/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 12,000 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
09/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 143 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,980 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 165 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,110 | |||||||
14/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:07 PM. |