Voucher Wise Summary Report
Opening Balance | 590,702.84 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,321 | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 55 | |||||||
26/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,597 | 10/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:10 PM. |