Voucher Wise Summary Report
Opening Balance | 2,314,381.26 | |||||||||||||
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 | SAS/2021-22/R/3 | Direct Receipts | 362,150 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,913 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 186,918 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,995 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,570 | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:11 AM. |