Voucher Wise Summary Report
Opening Balance | 1,704,943.29 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 240,746 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | STS/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:42 AM. |