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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 226,139 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 23,589.7 | |||||||
12/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1.4 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 69,700 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 74,900 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:22 AM. |