Voucher Wise Summary Report
Opening Balance | 1,362,539.8 | |||||||||||||
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.) |
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,518 | 06/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,000 | 12/04/2021 | TSC/2021-22/P/1 | Expenditures | 7,982 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:26 AM. |