Voucher Wise Summary Report
Opening Balance | 78,132.2 | |||||||||||||
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/3 | Direct Receipts | 14 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,176 | 06/04/2021 | OWN/2021-22/C/3 | 10,157 | ||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,592 | 22/04/2021 | OWN/2021-22/C/4 | 1,000 | ||||
08/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 32 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 239 | |||||||
12/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,649 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:14 AM. |