Voucher Wise Summary Report
Opening Balance | 1,345,873.31 | |||||||||||||
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.) |
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 63 | 09/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 273 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,321 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,600 | |||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:31 PM. |