Voucher Wise Summary Report
Opening Balance | 653,108.11 | |||||||||||||
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.) |
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,601 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,747 | |||||||
Direct Receipts | 07/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/04/2021 | STS/2021-22/P/1 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 17/04/2021 | STS/2021-22/P/2 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:35 AM. |