Voucher Wise Summary Report
Opening Balance | 3,951,222.03 | |||||||||||||
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 | NRDWSP/2021-22/R/1 | Direct Receipts | 15,751 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,668.2 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 87 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 262,672.23 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 288.15 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/04/2021 | SAS/2021-22/P/13 | Expenditures | 8,071.9 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:29 AM. |