Voucher Wise Summary Report
Opening Balance | 1,936,683.32 | |||||||||||||
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 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 579 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 850 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 126 | Expenditures | ||||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:42 PM. |