Voucher Wise Summary Report
Opening Balance | 1,868,193.68 | |||||||||||||
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.) |
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 314 | 01/04/2022 | TSC/2022-23/P/1 | Expenditures | 30 | 30/04/2022 | FFC/2022-23/C/1 | 20,301 | ||||
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,550 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,037.4 | |||||||
19/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:28 PM. |