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.) |
30/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 32,760 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 19,251 | |||||||
30/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,446 | 30/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 21,100 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,107,856 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,790,737 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 100,013 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 72,233 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,235 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 136,213 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 459 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 122,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:35 PM. |