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 | 258 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 45,842 | 01/05/2021 | OWN/2021-22/C/1 | 1,000 | ||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,284 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 45,842 | 21/05/2021 | OWN/2021-22/C/2 | 2,284 | ||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 195 | 01/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11.2 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,245 | 01/05/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 39 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 11.8 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,055 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 87,578.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:26 AM. |