Voucher Wise Summary Report
Opening Balance | 7,307,941.31 | |||||||||||||
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/3 | Direct Receipts | 92 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 52,226 | |||||||
03/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 246 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 614 | Expenditures | ||||||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 229 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,276 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,665 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:19 AM. |