Voucher Wise Summary Report
Opening Balance | 1,061,943.19 | |||||||||||||
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 | STS/2021-22/R/2 | Direct Receipts | 731 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,100 | |||||||
01/04/2021 | STS/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 624 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:13 PM. |