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 | 4,759 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,759 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26,232 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,232 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 332 | Expenditures | ||||||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 46,469 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,544 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:33 AM. |