Voucher Wise Summary Report
Opening Balance | 2,911,208.97 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 881 | 27/04/2021 | STS/2021-22/P/1 | Expenditures | 69,800 | |||||||
22/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 27/04/2021 | TSC/2021-22/P/1 | Expenditures | 8,252 | |||||||
30/04/2021 | STS/2021-22/R/2 | Direct Receipts | 1,621 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:49 AM. |