Voucher Wise Summary Report
Opening Balance | 5,418,559.56 | |||||||||||||
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/1 | Direct Receipts | 4,257 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 236 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,975 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:00 AM. |