Voucher Wise Summary Report
Opening Balance | 3,211,379.15 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 27,953 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,100 | 09/04/2021 | OWN/2021-22/C/1 | 13,462 | ||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | 09/04/2021 | OWN/2021-22/C/10 | 77,216 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | 09/04/2021 | OWN/2021-22/C/2 | 35,433 | |||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 27,953 | 09/04/2021 | OWN/2021-22/C/3 | 22,098 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 09/04/2021 | OWN/2021-22/C/4 | 8,509 | |||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/5 | 16,129 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/6 | 10,541 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/7 | 42,926 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/8 | 22,733 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/9 | 25,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:38 AM. |