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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,576 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 739,266 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 88,607 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,315 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 173 | 11/05/2021 | STS/2021-22/P/1 | Expenditures | 26,170 | |||||||
Direct Receipts | 12/05/2021 | STS/2021-22/P/2 | Expenditures | 753 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:20 PM. |