Voucher Wise Summary Report
Opening Balance | 2,201,966.26 | |||||||||||||
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 | TSC/2021-22/R/1 | Direct Receipts | 344 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 400 | 01/04/2021 | OWN/2021-22/C/1 | 339 | ||||
13/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 464 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 830 | 01/04/2021 | OWN/2021-22/C/2 | 10,838 | ||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:20 AM. |