Voucher Wise Summary Report
Opening Balance | 2,336,088 | |||||||||||||
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.) |
07/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,511 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 92,660 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,230 | 20/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,025 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 20/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,511 | |||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 212.75 | |||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52,071 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 38 | |||||||
20/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,043 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:13 AM. |