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.) |
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,236,065 | 26/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,871 | |||||||
26/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 171 | 26/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,762 | |||||||
Direct Receipts | 26/03/2022 | TSC/2021-22/P/1 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:16 AM. |