Voucher Wise Summary Report
Opening Balance | 1,363,054.84 | |||||||||||||
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.) |
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 94.4 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,396 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:21 AM. |