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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 23,561 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,750 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 145 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,850 | |||||||
26/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 96,000 | 24/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2021 | SAS/2021-22/P/1 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 23,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:01 PM. |