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.) |
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 65 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,265 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 898 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:35 AM. |