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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,138 | 01/08/2021 | TSC/2021-22/P/7 | Expenditures | 18 | 01/08/2021 | TSC/2021-22/C/1 | 18 | ||||
01/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 423 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
01/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 503 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,800 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 278 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:25 AM. |