Voucher Wise Summary Report
Opening Balance | 807,570.84 | |||||||||||||
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.) |
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,577 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 1.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:12 PM. |