Voucher Wise Summary Report
Opening Balance | 2,875,567.93 | |||||||||||||
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 | 757 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 28 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 28 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,414 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:42 AM. |