Voucher Wise Summary Report
Opening Balance | 2,105,259 | |||||||||||||
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 | 648 | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,827 | 05/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
01/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 565 | Expenditures | 05/04/2021 | OWN/2021-22/C/3 | 40,000 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,827 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,034 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,049 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:31 AM. |