Voucher Wise Summary Report
Opening Balance | 1,657,659.5 | |||||||||||||
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.) |
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,130 | |||||||
21/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,551 | 08/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:24 AM. |