Voucher Wise Summary Report
Opening Balance | 3,891,954.66 | |||||||||||||
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 | 89,441 | 26/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 327,381 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 402,693 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,584 | |||||||
26/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,438,181.8 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 390,593 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 741,349 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 27,352 | |||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,059 | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:03 PM. |