Voucher Wise Summary Report
Opening Balance | 1,404,536.06 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,329 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,059 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 88 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,529 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,644 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,770 | |||||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:34 AM. |