Voucher Wise Summary Report
Opening Balance | 1,000,392.99 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,979 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,979 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 996 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/17 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/52 | Expenditures | 1,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:01 PM. |