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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 826 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 160 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 6,350 | |||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:44 PM. |