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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,927 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,700 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 25 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 22.2 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 179 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 221,310 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:29 AM. |