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 | MGNREGA/2021-22/R/5 | Direct Receipts | 21,066 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 76,190 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,405 | |||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 28,400 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 133,500 | |||||||
10/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 133,164 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
29/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 76,240 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 50,005 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,538 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,538 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:18 AM. |