Voucher Wise Summary Report
Opening Balance | 1,815,486.45 | |||||||||||||
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.) |
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,444 | 08/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35.4 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:51 AM. |