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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,306 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,130 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,176 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 95,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 276 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 43,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 321 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 92,278 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 582 | 12/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,306 | |||||||
Direct Receipts | 12/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:51 AM. |