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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 319,654 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 196,871 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 856 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 327,944 | |||||||
28/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,033.73 | 23/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 76,547 | |||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 35.21 | 23/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 35,148 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 325,036 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,028 | |||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:16 PM. |