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.) |
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 12 | 01/02/2022 | NRDWSP/2021-22/P/16 | Expenditures | 4,500 | |||||||
03/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,850 | |||||||
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 107 | 15/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 13,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:07 AM. |