Voucher Wise Summary Report
Opening Balance | 1,018,610.78 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 330,727 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 347,481 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,606 | Expenditures | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:55 AM. |