Voucher Wise Summary Report
Opening Balance | 4,135,761.65 | |||||||||||||
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 | 1,366 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,420 | 01/04/2021 | OWN/2021-22/C/1 | 5,170 | ||||
22/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/04/2021 | STS/2021-22/R/1 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:37 AM. |