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.) |
01/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | 01/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 462,319 | 01/07/2021 | OWN/2021-22/C/2 | 3,800 | ||||
24/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,281,283 | 01/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 615,060 | |||||||
Direct Receipts | 01/07/2021 | MGNREGA/2021-22/P/12 | Expenditures | 103,797 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,193 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/13 | Expenditures | 524,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:55 PM. |