Voucher Wise Summary Report
Opening Balance | 1,814,053 | |||||||||||||
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 | 3,052 | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 96,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 27/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,397 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,359 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,119 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,989 | Expenditures | ||||||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:27 AM. |