Voucher Wise Summary Report
Opening Balance | 4,706,667.74 | |||||||||||||
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 | SAS/2021-22/R/1 | Direct Receipts | 1,656 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,620 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:19 PM. |