Voucher Wise Summary Report
Opening Balance | 2,578,857.9 | |||||||||||||
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 | OWN/2021-22/R/19 | Direct Receipts | 5,128.4 | 01/04/2021 | OWN/2021-22/P/35 | Expenditures | 7 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 461 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 382 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:39 PM. |