Voucher Wise Summary Report
Opening Balance | 1,425,425.51 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,345 | 12/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,345 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 94.4 | |||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/6 | Expenditures | 536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:05 AM. |