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.) |
20/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22,795 | 04/05/2021 | MPLADS/2021-22/P/3 | Expenditures | 70.48 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,878 | 10/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 124,200 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 135 | 10/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 54,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 623 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:10 AM. |