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.) |
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 152,870 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21,932 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,990 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2021 | TSC/2021-22/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:33 PM. |