Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 188 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 27,924 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,417 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,428.8 | |||||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 184 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 01/05/2021 | STS/2021-22/P/1 | Expenditures | 18.4 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 237 | 01/05/2021 | STS/2021-22/P/2 | Expenditures | 222,899 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 610 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 314 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:11 PM. |