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.) |
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 167 | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,484 | 29/06/2021 | TSC/2021-22/J/1 | 23,575 | ||||
26/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 85 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 135 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 89,960 | |||||||
Direct Receipts | 29/06/2021 | TSC/2021-22/P/1 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 38,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:17 PM. |