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.) |
01/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/129 | Expenditures | 486.78 | |||||||
02/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,337 | 21/02/2022 | OWN/2021-22/P/130 | Expenditures | 324.52 | |||||||
07/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 366,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:31 PM. |