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 | 10,312 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,317 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 153 | 28/05/2021 | STS/2021-22/P/1 | Expenditures | 52,950 | |||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 60,000 | 30/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,312 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 419 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 223,403 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:30 AM. |