Voucher Wise Summary Report
Opening Balance | 1,427,665.48 | |||||||||||||
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 | STS/2021-22/R/1 | Direct Receipts | 661 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,329 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 12/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 874 | 13/04/2021 | STS/2021-22/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:30 AM. |