Voucher Wise Summary Report
Opening Balance | 469,709.67 | |||||||||||||
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 | TSC/2021-22/R/1 | Direct Receipts | 491 | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 216,000 | |||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,268 | 29/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 19,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:31 AM. |