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.) |
02/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 156.51 | 02/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,068 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,197 | 02/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 22,496 | |||||||
02/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,871 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,229 | |||||||
02/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 22,496 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,695 | |||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 270,421 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,200 | |||||||
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,646 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,428 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:44 AM. |