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.) |
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 22/02/2022 | TSC/2021-22/P/9 | Expenditures | 35,026.55 | |||||||
22/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 177,064 | 28/02/2022 | TSC/2021-22/P/10 | Expenditures | 137,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 772 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:39 PM. |