Voucher Wise Summary Report
Opening Balance | 993,659.08 | |||||||||||||
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 | 7,409 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,409 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | 01/04/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
01/04/2021 | OWN/2021-22/R/34 | Direct Receipts | 230 | 01/04/2021 | OWN/2021-22/P/56 | Expenditures | 5,225 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/57 | Expenditures | 466 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/64 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:28 AM. |