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.) |
23/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,849 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,750 | |||||||
24/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 130.6 | 23/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 28 | 23/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,849 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 105 | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 70,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 105 | 23/06/2021 | STS/2021-22/P/5 | Expenditures | 32,200 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,153 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:43 PM. |