Voucher Wise Summary Report
Opening Balance | 7,786,735.71 | |||||||||||||
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.) |
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 126,324 | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 126,324 | 23/04/2021 | NOAPS/2021-22/C/1 | 195,000 | ||||
23/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 195,000 | 23/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 194,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:21 PM. |