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.) |
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 47 | 09/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,398 | |||||||
Direct Receipts | 09/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:07 AM. |