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 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,583 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 29 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,299 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,553 | |||||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,240 | 01/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 118 | |||||||
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,240 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,694 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,517 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,050 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,379 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,214 | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 740 | |||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:26 AM. |