Voucher Wise Summary Report
Opening Balance | 1,490,503.01 | |||||||||||||
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.) |
09/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 12/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 86,849 | 30/04/2021 | OWN/2021-22/C/1 | 3,678 | ||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,586 | 12/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 79,399 | 30/04/2021 | OWN/2021-22/C/2 | 13,616 | ||||
30/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 195 | 29/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:41 AM. |