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.) |
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,900 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 80,950 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,900 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 19,950 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 282 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,500 | |||||||
30/06/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:08 AM. |