Voucher Wise Summary Report
Opening Balance | 1,681,594.16 | |||||||||||||
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.) |
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,567 | 30/04/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,200.62 | 30/04/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,882 | 30/04/2021 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,821 | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/72 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:52 PM. |