Voucher Wise Summary Report
Opening Balance | 3,748,097.97 | |||||||||||||
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.) |
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16 | 02/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35.4 | 12/04/2021 | OWN/2021-22/C/1 | 661,697 | ||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 47,000 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,940 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,653 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:43 PM. |