Voucher Wise Summary Report
Opening Balance | 1,463,639.59 | |||||||||||||
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 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,755.8 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,080.15 | 01/04/2021 | OWN/2021-22/C/3 | 1,429 | ||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,398 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142 | 01/04/2021 | OWN/2021-22/C/4 | 1,190 | ||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,039 | Expenditures | 01/04/2021 | OWN/2021-22/C/5 | 127.15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:05 AM. |