Voucher Wise Summary Report
Opening Balance | 2,983,169.67 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,170 | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,242.17 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,368 | 15/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,170 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,360 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,565 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,281 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,300 | |||||||
15/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,443 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,676 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:36 AM. |