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.) |
01/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 49,500 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 48,959 | |||||||
12/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 216,000 | 10/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,700 | |||||||
Direct Receipts | 21/05/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:00 AM. |