Voucher Wise Summary Report
Opening Balance | 1,097,961 | |||||||||||||
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 | 191 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 24/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 27,850 | |||||||
Direct Receipts | 24/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:53 PM. |