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/2 | Direct Receipts | 1,557 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,557 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,526 | 20/05/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,188.6 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 175 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 26,296.6 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 656,222 | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,108 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 655,369 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 116 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 629,000 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 629,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,505.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:00 AM. |