Voucher Wise Summary Report
Opening Balance | 793,838.6 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 130 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,727 | |||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,700 | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,591 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:23 AM. |