Voucher Wise Summary Report
Opening Balance | 1,247,403.7 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 44,347 | 12/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,741 | 12/04/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
03/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,176 | 12/04/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
22/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:11 PM. |