Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,621,929 | 07/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,621,929 | |||||||
07/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 60,144 | 07/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 60,144 | |||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,285 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 120,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:58 AM. |