Voucher Wise Summary Report
Opening Balance | 1,127,154.48 | |||||||||||||
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 | 12,500 | 05/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,500 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:37 PM. |