Voucher Wise Summary Report
Opening Balance | 2,650,779.31 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 31,329 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 1 | 01/04/2021 | FFC/2021-22/C/1 | 775,349 | ||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,100 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,575 | |||||||
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 771 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:36 PM. |