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.) |
14/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 23,575 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,575 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 89,960 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:14 AM. |