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.) |
13/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 773 | 13/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 6,215 | 31/01/2022 | OWN/2021-22/C/7 | 7,914 | ||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,886 | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 17,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:52 AM. |