Voucher Wise Summary Report
Opening Balance | 1,428,228.45 | |||||||||||||
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 | 2,342 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,715 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 27/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:08 AM. |