Voucher Wise Summary Report
Opening Balance | 1,110,757.99 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 38 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,247 | 07/04/2021 | OWN/2021-22/C/1 | 80,021 | ||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,812 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5.32 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 803 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,789 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 19,507 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 23/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:54 AM. |