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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 110 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,800 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,370 | Expenditures | ||||||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,770 | Expenditures | ||||||||||
01/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 73,719 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,801 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,222 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 36,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:20 AM. |