Voucher Wise Summary Report
Opening Balance | 2,148,881.81 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 31,392 | 06/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 06/04/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,771 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:38 PM. |