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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,944 | 02/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 95,460 | |||||||
01/05/2021 | HY/2021-22/R/1 | Direct Receipts | 232 | 05/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 52,890 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,819 | 07/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 95,460 | |||||||
01/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 1,466 | Expenditures | ||||||||||
02/05/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 95,460 | Expenditures | ||||||||||
05/05/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 52,890 | Expenditures | ||||||||||
07/05/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 95,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:29 PM. |