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.) |
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 329 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
25/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 81 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,035 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:59 PM. |