Voucher Wise Summary Report
Opening Balance | 741,707.99 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,827 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,563 | |||||||
12/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 82,330 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,980 | |||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 6,999.8 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 775 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:21 AM. |