Voucher Wise Summary Report
Opening Balance | 863,657.91 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,257 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 580 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:26 PM. |