Voucher Wise Summary Report
Opening Balance | 1,639,213.57 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,035 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 880 | |||||||
24/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,771 | 13/04/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
28/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,619 | 27/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
28/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | 27/04/2021 | TSC/2021-22/P/2 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:05 AM. |