Voucher Wise Summary Report
Opening Balance | 11,151,600.26 | |||||||||||||
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 | 56 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,691 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,733 | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
28/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19,506 | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,260,425 | |||||||
28/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,419,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:59 PM. |