Voucher Wise Summary Report
Opening Balance | 1,457,102.82 | |||||||||||||
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 | 163 | 05/04/2021 | OWN/2021-22/P/11 | Expenditures | 118 | 05/04/2021 | NRDWSP/2021-22/C/1 | 15,770 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,321 | 09/04/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | 05/04/2021 | OWN/2021-22/C/1 | 48,246 | ||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,712 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:38 PM. |