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.) |
01/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,629.7 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 212.4 | |||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 80 | 07/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,178 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 126,121 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,326 | |||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/11 | Expenditures | 27,321.75 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 92,422 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 29,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:47 AM. |