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.) |
01/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,445 | 02/02/2021 | TSC/2020-21/P/1 | Expenditures | 300,000 | |||||||
10/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 53,220 | 03/02/2021 | STS/2020-21/P/1 | Expenditures | 51,900 | |||||||
Direct Receipts | 03/02/2021 | STS/2020-21/P/2 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 03/02/2021 | STS/2020-21/P/3 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 53,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:50 AM. |