Voucher Wise Summary Report
Opening Balance | 865,517 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 162 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,900 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 478 | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,386 | |||||||
12/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:11 PM. |