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.) |
15/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,019 | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,019 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,704 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 883,217 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 266,658 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 249,198 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 97,804 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:31 AM. |