Voucher Wise Summary Report
Opening Balance | 6,396,446 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,335 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,830 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 393,307.33 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,803 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 170 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,820 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 82,710.1 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,578 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:07 PM. |