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/3 | Direct Receipts | 524 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 44,506 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 267 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 58 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,288,710 | |||||||
03/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,342,408 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
23/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,342 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:44 PM. |